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Постановление Правительства Тверской области от 14.10.2014 № 513-пп

                                                                            областного бюджета  Тверской                                                                                                                    
                                                                            области    на     реализацию                                                                                                                    
                                                                            расходных       обязательств                                                                                                                    
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    2   0  0  1  0   1  Показатель   1   "Количество шт.             x          2          2          2          1          -          -          -           5    2015 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области  в  которых                                                                                                                    
                                                                            осуществляется                                                                                                                                  
                                                                            строительство, реконструкция                                                                                                                    
                                                                            и             проектирование                                                                                                                    
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения с твердым покрытием                                                                                                                    
                                                                            до    сельских    населенных                                                                                                                    
                                                                            пунктов,     не      имеющих                                                                                                                    
                                                                            круглогодичной связи с сетью                                                                                                                    
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования за счет субсидий                                                                                                                    
                                                                            из    областного     бюджета                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    2   0  0  2  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x       x 
                                                                            2.002     "Подготовка      и                                                                                                                    
                                                                            оформление         комплекта                                                                                                                    
                                                                            документации  для  получения                                                                                                                    
                                                                            субсидии    из    областного                                                                                                                    
                                                                            бюджета Тверской области  на                                                                                                                    
                                                                            реализацию         расходных                                                                                                                    
                                                                            обязательств   муниципальных                                                                                                                    
                                                                            образований         Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   2    0    2   0  0  2  0   1  Показатель   1   "Количество шт.             x        3,0        4,0        4,0          -          -          -          -         8,0    2014 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской   области   сдавших                                                                                                                    
                                                                            документы  для   участия   в                                                                                                                    
                                                                            конкурсе"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   2    0    3   0  0  0  0   0  Задача 3 "Капитальный ремонт тыс.        0,217   228026,9   348998,7   246202,6    49427,2          -          -          -    644628,5    2015 
                                                                            и ремонт автомобильных дорог рублей                                                                                                             
                                                                            местного значения"                                                                                                                              
                                                                                                                                                                                                                            
                                       2  3   2    0    3   0  0  0  0   1  Показатель 1  "Протяженность км              x       63,9      57,58     45,156        7,0          -          -          -       109,7    2015 
                                                                            отремонтированных                                                                                                                               
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения в отчетном периоде"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   2    0    3   0  0  0  0   2  Показатель 2  "Протяженность пог. м          x          -          -     342,50          -          -          -          -       342,5    2014 
                                                                            отремонтированных                                                                                                                               
                                                                            искусственных сооружений  на                                                                                                                    
                                                                            автомобильных дорогах общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения в отчетном периоде"                                                                                                                    
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   2   6  4  0  2  2  3   2    0    3   0  0  1  0   0  Мероприятие            3.001 тыс.            x   228026,9   348998,7   246202,6    49427,2          -          -          -    644628,5    2015 
                                                                            "Предоставление субсидии  из рублей                                                                                                             
                                                                            областного бюджета  Тверской                                                                                                                    
                                                                            области    на     реализацию                                                                                                                    
                                                                            расходных       обязательств                                                                                                                    
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    3   0  0  1  0   1  Показатель   1   "Количество шт.             x         34         39         44         24          -          -          -         107    2015 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области, в  которых                                                                                                                    
                                                                            осуществляется   капитальный                                                                                                                    
                                                                            ремонт       и        ремонт                                                                                                                    
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения за счет субсидий из                                                                                                                    
                                                                            областного бюджета  Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   2    0    3   0  0  2  0   0  Административное мероприятие (да/нет)        x          1          1          1          0          0          0          0           x       x 
                                                                            3.002     "Подготовка      и                                                                                                                    
                                                                            оформление         комплекта                                                                                                                    
                                                                            документации  для  получения                                                                                                                    
                                                                            субсидии    из    областного                                                                                                                    
                                                                            бюджета Тверской области  на                                                                                                                    
                                                                            реализацию         расходных                                                                                                                    
                                                                            обязательств   муниципальных                                                                                                                    
                                                                            образований         Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   2    0    3   0  0  2  0   1  Показатель   1   "Количество шт.             x         37         62         35          -          -          -          -          97    2014 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской  области,   сдавших                                                                                                                    
                                                                            документы  для   участия   в                                                                                                                    
                                                                            конкурсе"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   2    0    4   0  0  0  0   0  Задача 4 "Капитальный ремонт тыс.        0,096   303441,1   134817,4   149737,4          -          -          -          -    284554,8    2014 
                                                                            и ремонт дворовых территорий рублей                                                                                                             
                                                                            многоквартирных       домов,                                                                                                                    
                                                                            проездов     к      дворовым                                                                                                                    
                                                                            территориям  многоквартирных                                                                                                                    
                                                                            домов населенных пунктов"                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   2    0    4   0  0  0  0   1  Показатель    1     "Площадь кв. м           x   306452,2    86970,2   117923,4          -          -          -          -    204893,6    2014 
                                                                            отремонтированных   дворовых                                                                                                                    
                                                                            территорий   многоквартирных                                                                                                                    
                                                                            домов, проездов  к  дворовым                                                                                                                    
                                                                            территориям  многоквартирных                                                                                                                    
                                                                            домов населенных  пунктов  в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    4   0  0  0  0   2  Показатель   2   "Количество шт.             x        337        121        193          -          -          -          -         314    2014 
                                                                            отремонтированных   дворовых                                                                                                                    
                                                                            территорий   многоквартирных                                                                                                                    
                                                                            домов, проездов  к  дворовым                                                                                                                    
                                                                            территориям  многоквартирных                                                                                                                    
                                                                            домов населенных  пунктов  в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   2   6  4  0  3  2  3   2    0    4   0  0  1  0   0  Мероприятие            4.001 тыс.            x   303441,1   134817,4   149737,4          -          -          -          -    284554,8    2014 
                                                                            "Предоставление субсидии  из рублей                                                                                                             
                                                                            областного бюджета  Тверской                                                                                                                    
                                                                            области    на     реализацию                                                                                                                    
                                                                            расходных       обязательств                                                                                                                    
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    4   0  0  1  0   1  Показатель   1   "Количество шт.             x         31         29         21          -          -          -          -          50    2014 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области, в  которых                                                                                                                    
                                                                            осуществляется   капитальный                                                                                                                    
                                                                            ремонт  и  ремонт   дворовых                                                                                                                    
                                                                            территорий   многоквартирных                                                                                                                    
                                                                            домов, проездов  к  дворовым                                                                                                                    
                                                                            территориям  многоквартирных                                                                                                                    
                                                                            домов населенных пунктов  за                                                                                                                    
                                                                            счет субсидий из  областного                                                                                                                    
                                                                            бюджета Тверской области"                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   2    0    4   0  0  2  0   0  Административное мероприятие (да/нет)        x          1          1          1          0          0          0          0           x    2014 
                                                                            4.002     "Подготовка      и                                                                                                                    
                                                                            оформление         комплекта                                                                                                                    
                                                                            документации  для  получения                                                                                                                    
                                                                            субсидии    из    областного                                                                                                                    
                                                                            бюджета Тверской области  на                                                                                                                    
                                                                            реализацию         расходных                                                                                                                    
                                                                            обязательств   муниципальных                                                                                                                    
                                                                            образований         Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   2    0    4   0  0  2  0   1  Показатель   1   "Количество шт.             x         33         69         24          -          -          -          -          93    2014 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской  области,   сдавших                                                                                                                    
                                                                            документы  для   участия   в                                                                                                                    
                                                                            конкурсе"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  0  0   0  Задача 5 "Реализация  Закона тыс.        0,329   121718,5   527281,5          -    71052,7   189473,7   189473,7          -    977281,6    2017 
                                                                            Тверской     области      от рублей                                                                                                             
                                                                            16.02.2009 N 7-ЗО "О статусе                                                                                                                    
                                                                            города   Тверской   области,                                                                                                                    
                                                                            удостоенного       почетного                                                                                                                    
                                                                            звания Российской  Федерации                                                                                                                    
                                                                            "Город воинской славы"                                                                                                                          
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  0  0   1  Показатель 1  "Протяженность пог. м          x          -      439,2          -          -          -      346,0          -       785,2    2017 
                                                                            искусственных сооружений  на                                                                                                                    
                                                                            сети   автомобильных   дорог                                                                                                                    
                                                                            местного           значения,                                                                                                                    
                                                                            приведенная  в   нормативное                                                                                                                    
                                                                            состояние     в     отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  0  0   2  Показатель 2  "Протяженность км              x          -          -          -          -          -        2,7          -         2,7    2017 
                                                                            сети   автомобильных   дорог                                                                                                                    
                                                                            местного           значения,                                                                                                                    
                                                                            приведенная  в   нормативное                                                                                                                    
                                                                            состояние     в     отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   2   7  6  1  1  2  3   2    0    5   0  0  1  0   0  Мероприятие            5.001 тыс.            x   121718,5   527281,5                                                           527281,5    2013 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному         ремонту                                                                                                                    
                                                                            аварийного     автодорожного                                                                                                                    
                                                                            моста через реку Волгу в  г.                                                                                                                    
                                                                            Тверь (Восточный мост)"                                                                                                                         
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  1  0   1  Показатель    1    "Вводимая пог. м          x                 439,2                                                              439,2    2013 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  1  0   2  Показатель   2   "Количество шт.             x         30         48                                                                 48    2013 
                                                                            проведенных       совещаний,                                                                                                                    
                                                                            встреч  в  целях  реализации                                                                                                                    
                                                                            мероприятия    в    отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   2   7  6  1  1  2  3   2    0    5   0  0  2  0   0  Мероприятие            5.002 тыс.            x                                -    71052,7   189473,7   189473,7               450000,1    2017 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            строительству      мостового                                                                                                                    
                                                                            перехода через реку Волга  в                                                                                                                    
                                                                            городе    Твери    (Западный                                                                                                                    
                                                                            мост)"                                                                                                                                          
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  2  0   1  Показатель    1    "Вводимая км              x                                                             2,654                  2,654    2017 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  2  0   2  Показатель    2    "Вводимая пог. м          x                                                             346,0                  346,0    2017 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   2    0    5   0  0  2  0   3  Показатель   3   "Количество шт.             x                                          26         26         26                     78    2017 
                                                                            проведенных       совещаний,                                                                                                                    
                                                                            встреч  в  целях  реализации                                                                                                                    
                                                                            мероприятия    в    отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   3    0    0   0  0  0  0   0  Подпрограмма  3   "Поддержка тыс.        0,041   115820,7   140239,2   176638,3   141638,3   141638,3   141638,3   141638,3    883430,7    2018 
                                                                            общественного     транспорта рублей                                                                                                             
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   3    0    1   0  0  0  0   0  Задача   1    "Автомобильный тыс.        0,827    96969,5   120727,3   121887,2   121887,2   121887,2   121887,2   121887,2    730163,3    2018 
                                                                            транспорт"                   рублей                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   3    0    1   0  0  0  0   1  Показатель   1   "Количество млн.            x     66,200     47,818     52,000     52,500     52,900     53,200     53,500     311,918    2018 
                                                                            перевезенных      пассажиров человек                                                                                                            
                                                                            автомобильным транспортом  в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   3    0    1   0  0  0  0   2  Показатель   2   "Количество шт.             x        706        700        600        500        400        400        400        3000    2018 
                                                                            обращений     граждан     по                                                                                                                    
                                                                            вопросам    транспорта     в                                                                                                                    
                                                                            Тверской области в  отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   3   7  4  3  6  2  3   3    0    1   0  0  1  0   0  Мероприятие            1.001 тыс.            x    45811,2    58200,6    61335,1    57731,5    57731,5    57731,5    57731,5    350461,7    2018 
                                                                            "Организация   транспортного рублей                                                                                                             
                                                                            обслуживания  населения   на                                                                                                                    
                                                                            маршрутах     автомобильного                                                                                                                    
                                                                            транспорта между поселениями                                                                                                                    
                                                                            в  границах   муниципального                                                                                                                    
                                                                            района  Тверской  области  в                                                                                                                    
                                                                            соответствии с  минимальными                                                                                                                    
                                                                            социальными требованиями"                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   3    0    1   0  0  1  0   1  Показатель   1   "Количество шт.             x        302        296        291        308        308        308        308         308    2018 
                                                                            маршрутов     автомобильного                                                                                                                    
                                                                            транспорта между поселениями                                                                                                                    
                                                                            в  границах   муниципального                                                                                                                    
                                                                            района  в   соответствии   с                                                                                                                    
                                                                            минимальными     социальными                                                                                                                    
                                                                            требованиями"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   3   4  3  1  0  2  3   3    0    1   0  0  2  0   0  Мероприятие            1.002 тыс.            x    51047,8    62270,8    60296,2    63899,8    63899,8    63899,8    63899,8    378166,2    2018 
                                                                            "Организация   транспортного рублей                                                                                                             
                                                                            обслуживания  населения   на                                                                                                                    
                                                                            межмуниципальных   маршрутах                                                                                                                    
                                                                            перевозок Тверской  области,                                                                                                                    
                                                                            включенных    в     перечень                                                                                                                    
                                                                            социальных         маршрутов                                                                                                                    
                                                                            перевозок Тверской области"                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   3    0    1   0  0  2  0   1  Показатель   1   "Количество шт.             x        115        115         92        108        108        108        108         108    2018 
                                                                            межмуниципальных   маршрутов                                                                                                                    
                                                                            перевозок  Тверской  области                                                                                                                    
                                                                            включенных    в     перечень                                                                                                                    
                                                                            социальных         маршрутов                                                                                                                    
                                                                            перевозок Тверской области"                                                                                                                     
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   3   7  5  2  2  2  3   3    0    1   0  0  3  0   0  Мероприятие            1.003 тыс.            x      110,5      255,9      255,9      255,9      255,9      255,9      255,9      1535,4    2018 
                                                                            "Осуществление      органами рублей                                                                                                             
                                                                            местного      самоуправления                                                                                                                    
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской  области  отдельных                                                                                                                    
                                                                            государственных   полномочий                                                                                                                    
                                                                            Тверской     области      по                                                                                                                    
                                                                            организации    транспортного                                                                                                                    
                                                                            обслуживания       населения                                                                                                                    
                                                                            автомобильным транспортом  в                                                                                                                    
                                                                            межмуниципальном           и                                                                                                                    
                                                                            пригородном        сообщении                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   3    0    1   0  0  3  0   1  Показатель   1   "Количество шт.             x                     9          9          9          9          9          9           9    2018 
                                                                            межмуниципальных  маршрутов,                                                                                                                    
                                                                            по     которым      переданы                                                                                                                    
                                                                            отдельные    государственные                                                                                                                    
                                                                            полномочия Тверской  области                                                                                                                    
                                                                            по организации транспортного                                                                                                                    
                                                                            обслуживания населения"                                                                                                                         
                                                                                                                                                                                                                            
                                       2  3   3    0    2   0  0  0  0   0  Задача  2   "Железнодорожный тыс.        0,141    15000,0    15000,0    50000,0    15000,0    15000,0    15000,0    15000,0    125000,0    2018 
                                                                            транспорт"                   рублей                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   3    0    2   0  0  0  0   1  Показатель   1   "Количество млн.            x      7,300      7,592      7,744      7,898      8,054      8,214      8,376      47,878    2018 
                                                                            перевезенных      пассажиров человек                                                                                                            
                                                                            железнодорожным  транспортом                                                                                                                    
                                                                            в отчетном периоде"                                                                                                                             


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