Постановление Правительства Тверской области от 14.10.2014 № 513-пп

                                                                                                                                                                                                                            
                                       2  3   3    0    2   0  0  0  0   2  Показатель                 2 тыс. км         x    22781,6    13212,3    22538,0    22538,0    22538,0    22538,0    22538,0   125902,26    2018 
                                                                            "Вагонокилометровая работа"                                                                                                                     
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   3   4  3  2  0  2  3   3    0    2   0  0  1  0   0  Мероприятие            2.001 тыс.            x    15000,0    15000,0    50000,0    15000,0    15000,0    15000,0    15000,0    125000,0    2018 
                                                                            "Организация   транспортного рублей                                                                                                             
                                                                            обслуживания       населения                                                                                                                    
                                                                            пригородным  железнодорожным                                                                                                                    
                                                                            транспортом  на   территории                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   3    0    2   0  0  1  0   1  Показатель   1   "Количество шт.             x      57265      57265      57265      57265      57265      57265      57265       57265    2018 
                                                                            рейсов     на      маршрутах                                                                                                                    
                                                                            пригородного                                                                                                                                    
                                                                            железнодорожного  транспорта                                                                                                                    
                                                                            в отчетном периоде"                                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   3    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                                                                                                                    
                                                                            проведение конкурса на право                                                                                                                    
                                                                            заключения    договора    на                                                                                                                    
                                                                            организацию        перевозок                                                                                                                    
                                                                            пассажиров     и      багажа                                                                                                                    
                                                                            железнодорожным  транспортом                                                                                                                    
                                                                            в пригородном  сообщении  на                                                                                                                    
                                                                            территории Тверской области"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   3    0    2   0  0  2  0   1  Показатель   1   "Количество шт.             x          3          2          2          2          2          2          2          12    2018 
                                                                            организаций железнодорожного                                                                                                                    
                                                                            транспорта"                                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   3    0    3   0  0  0  0   0  Задача 3 "Внутренний  водный тыс.        0,032     3851,2     4511,9     4751,1     4751,1     4751,1     4751,1     4751,1     28267,4    2018 
                                                                            транспорт"                   рублей                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   3    0    3   0  0  0  0   1  Показатель   1   "Количество млн.            x      0,400      0,413      0,416      0,419      0,421      0,423      0,425       2,517    2018 
                                                                            перевезенных      пассажиров чел.                                                                                                               
                                                                            внутренним            водным                                                                                                                    
                                                                            транспортом    в    отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   3    0    3   0  0  0  0   2  Показатель   2   "Количество ед.                        6          6          6          6          6          6          6           6    2018 
                                                                            пассажирских          судов,                                                                                                                    
                                                                            задействованных            в                                                                                                                    
                                                                            перевозочном процессе"                                                                                                                          
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   3   7  4  3  7  2  3   3    0    3   0  0  1  0   0  Мероприятие 3.001 "Поддержка тыс.            x     3851,2     4511,9     4751,1     4751,1     4751,1     4751,1     4751,1     28267,4    2018 
                                                                            социальных         маршрутов рублей                                                                                                             
                                                                            внутреннего          водного                                                                                                                    
                                                                            транспорта"                                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   3    0    3   0  0  1  0   1  Показатель   1   "Количество шт.             x       7242       7242       7242       7242       7242       7242       7242        7242    2018 
                                                                            рейсов     на     социальных                                                                                                                    
                                                                            маршрутах        внутреннего                                                                                                                    
                                                                            водного     транспорта     в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   3    0    3   0  0  2  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           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   3    0    3   0  0  2  0   1  Показатель   1   "Количество шт.             x          2          2          2          2          2          2          2           2    2018 
                                                                            муниципальных    образований                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   4    0    0   0  0  0  0   0  Подпрограмма  4   "Внедрение тыс.        0,003          -          -    61343,8          -          -          -          -     61343,8    2014 
                                                                            персонифицированного   учета рублей                                                                                                             
                                                                            оплаты проезда и мониторинга                                                                                                                    
                                                                            предоставления   услуг    по                                                                                                                    
                                                                            перевозке    пассажиров    и                                                                                                                    
                                                                            багажа в наземном  городском                                                                                                                    
                                                                            и  пригородном  пассажирском                                                                                                                    
                                                                            транспорте            общего                                                                                                                    
                                                                            пользования  на   территории                                                                                                                    
                                                                            Тверской  области  гражданам                                                                                                                    
                                                                            льготных категорий"                                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   4    0    1   0  0  0  0   0  Задача    1     "Обеспечение тыс.        1,000          -          -    61343,8          -          -          -          -     61343,8    2014 
                                                                            функционирования             рублей                                                                                                             
                                                                            технологического                                                                                                                                
                                                                            оборудования   и    оказание                                                                                                                    
                                                                            информационных   услуг    по                                                                                                                    
                                                                            предоставлению отчетности  о                                                                                                                    
                                                                            транспортных         услугах                                                                                                                    
                                                                            гражданам льготных категорий                                                                                                                    
                                                                            на    территории    Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   4    0    1   0  0  0  0   1  Показатель    1     "Степень %               x          -          -         16         95         95         95         95          95    2018 
                                                                            укомплектованности                                                                                                                              
                                                                            технологическим                                                                                                                                 
                                                                            оборудованием  городского  и                                                                                                                    
                                                                            пригородного   пассажирского                                                                                                                    
                                                                            транспорта            общего                                                                                                                    
                                                                            пользования  на   территории                                                                                                                    
                                                                            Тверской области в  отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   4    0    1   0  0  0  0   2  Показатель 2 "Доля маршрутов %               x          -          -         79         82         84         86         86          86    2018 
                                                                            наземного    городского    и                                                                                                                    
                                                                            пригородного      транспорта                                                                                                                    
                                                                            общего    пользования,    на                                                                                                                    
                                                                            которых       осуществляется                                                                                                                    
                                                                            персонифицированный     учет                                                                                                                    
                                                                            оплаты  проезда   гражданами                                                                                                                    
                                                                            льготных     категорий     в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   4   1  0  6  0  2  3   4    0    1   0  0  5  0   0  Мероприятие            1.001 тыс.            x          -          -    61253,8          -          -          -          -     61253,8    2014 
                                                                            "Развертывание             и рублей                                                                                                             
                                                                            сопровождение                                                                                                                                   
                                                                            технологического                                                                                                                                
                                                                            оборудования"                                                                                                                                   
                                                                                                                                                                                                                            
                                       2  3   4    0    1   0  0  5  0   1  Показатель 1 "Доля маршрутов %               x          -          -         70         71         72         73         73          73    2018 
                                                                            наземного         городского                                                                                                                    
                                                                            транспорта            общего                                                                                                                    
                                                                            пользования,   на    которых                                                                                                                    
                                                                            осуществляется                                                                                                                                  
                                                                            персонифицированный     учет                                                                                                                    
                                                                            оплаты  проезда   гражданами                                                                                                                    
                                                                            льготных     категорий     в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   4    0    1   0  0  5  0   2  Показатель 2 "Доля маршрутов %               x                               80         81         82         83         83          83         
                                                                            пригородного      транспорта                                                                                                                    
                                                                            общего    пользования,    на                                                                                                                    
                                                                            которых       осуществляется                                                                                                                    
                                                                            персонифицированный     учет                                                                                                                    
                                                                            оплаты  проезда   гражданами                                                                                                                    
                                                                            льготных     категорий     в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   4   1  0  5  0  2  3   4    0    1   0  0  6  0   0  Мероприятие 1.002  "Оказание тыс.            x          -          -       90,0          -          -          -          -        90,0    2014 
                                                                            информационных   услуг    по рублей                                                                                                             
                                                                            предоставлению отчетности  о                                                                                                                    
                                                                            количестве      перевезенных                                                                                                                    
                                                                            льготных  категорий  граждан                                                                                                                    
                                                                            на    территории    Тверской                                                                                                                    
                                                                            области по видам сообщения"                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   4    0    1   0  0  6  0   1  Показатель   1   "Количество шт.             x          -          -       1848       1870       1875       1880       1900        1900    2018 
                                                                            отчетов    о     фактическом                                                                                                                    
                                                                            количестве      перевезенных                                                                                                                    
                                                                            граждан  льготных  категорий                                                                                                                    
                                                                            на  основании   электронного                                                                                                                    
                                                                            социального       проездного                                                                                                                    
                                                                            билета в отчетном периоде"                                                                                                                      
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  0  0   0  Задача   2    "Осуществление (да/нет)        x          0          0          1          1          1          1          1           x       x 
                                                                            планового   наблюдения    за                                                                                                                    
                                                                            перевозкой          льготных                                                                                                                    
                                                                            категорий граждан, обработка                                                                                                                    
                                                                            информации в целях улучшения                                                                                                                    
                                                                            качества     предоставляемых                                                                                                                    
                                                                            транспортных услуг  льготным                                                                                                                    
                                                                            категориям граждан"                                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  0  0   1  Показатель   1   "Количество шт.             x          -          -    6405750   31274220   33849744   35689404   36793200    36793200    2018 
                                                                            поездок   граждан   льготных                                                                                                                    
                                                                            категорий     в     наземном                                                                                                                    
                                                                            городском   и    пригородном                                                                                                                    
                                                                            пассажирском      транспорте                                                                                                                    
                                                                            общего    пользования     на                                                                                                                    
                                                                            территории Тверской  области                                                                                                                    
                                                                            в отчетном периоде"                                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  0  0   2  Показатель   2   "Количество шт.             x          -          -        924       3696       1800       1290       1050        1050    2018 
                                                                            нарушений         договорных                                                                                                                    
                                                                            обязательств   перевозчиками                                                                                                                    
                                                                            по   перевозке    пассажиров                                                                                                                    
                                                                            льготных     категорий     в                                                                                                                    
                                                                            отчетном периоде"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  3  0   0  Административное мероприятие (да/нет)        x          0          0          1          1          1          1          1           x       x 
                                                                            2.001         "Осуществление                                                                                                                    
                                                                            мониторинга   предоставления                                                                                                                    
                                                                            услуг по перевозке  льготных                                                                                                                    
                                                                            категорий     граждан     на                                                                                                                    
                                                                            территории Тверской области"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  3  0   1  Показатель   1   "Количество шт.             x          -          -    4804313   12196946   13201400   13918867   14349348    14349348    2018 
                                                                            поездок   граждан   льготных                                                                                                                    
                                                                            категорий     в     наземном                                                                                                                    
                                                                            городском транспорте  общего                                                                                                                    
                                                                            пользования  на   территории                                                                                                                    
                                                                            Тверской области в  отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  3  0   2  Показатель   2   "Количество шт.             x                          1601437   19077274   20648344   21770537   22443852    22443852    2018 
                                                                            поездок   граждан   льготных                                                                                                                    
                                                                            категорий   в    пригородном                                                                                                                    
                                                                            пассажирском      транспорте                                                                                                                    
                                                                            общего    пользования     на                                                                                                                    
                                                                            территории Тверской  области                                                                                                                    
                                                                            в отчетном периоде"                                                                                                                             
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  4  0   0  Административное мероприятие (да/нет)        x          0          0          1          1          1          1          1           x       x 
                                                                            2.002         "Осуществление                                                                                                                    
                                                                            контроля    за     качеством                                                                                                                    
                                                                            предоставляемых транспортных                                                                                                                    
                                                                            услуг   гражданам   льготных                                                                                                                    
                                                                            категорий"                                                                                                                                      
                                                                                                                                                                                                                            
                                       2  3   4    0    2   0  0  4  0   1  Показатель   1   "Количество шт.             x          -          -          -         50         20          -          -           -    2018 
                                                                            жалоб   льготных   категорий                                                                                                                    
                                                                            граждан в связи с внедрением                                                                                                                    
                                                                            персонифицированного   учета                                                                                                                    
                                                                            оплаты  проезда  в  отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   9    0    0   0  0  0  0   0  Обеспечивающая подпрограмма  тыс.        0,014    43538,6    49736,2    51424,5    51424,5    51424,5    51424,5    51424,5    306858,7    2018 
                                                                                                         рублей                                                                                                             
                                                                                                                                                                                                                            
 1 0 4 0 4  0 8  2 3   9   9  1  2  0  2  3   9    0    1   0  0  0  0   0  1. Обеспечение  деятельности тыс.            x    43538,6    49736,2    51424,5    51424,5    51424,5    51424,5    51424,5    306858,7    2018 
                                                                            Министерства      транспорта рублей                                                                                                             
                                                                            Тверской области                                                                                                                                
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  0  0   0  2.          Административные x               x          x          x          x          x          x          x          x           x       x 
                                                                            мероприятия                                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  1  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x       x 
                                                                            2.1             "Обеспечение                                                                                                                    
                                                                            дополнительного                                                                                                                                 
                                                                            профессионального                                                                                                                               
                                                                            образования                                                                                                                                     
                                                                            (профессиональная                                                                                                                               
                                                                            переподготовка,    повышение                                                                                                                    
                                                                            квалификации,    стажировка)                                                                                                                    
                                                                            государственных  гражданских                                                                                                                    
                                                                            служащих        Министерства                                                                                                                    
                                                                            транспорта Тверской области"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  1  0   1  Показатель    1     "Процент %               x       14,0       25,0       41,0       19,0       33,0       33,0       33,0        33,0    2018 
                                                                            государственных  гражданских                                                                                                                    
                                                                            служащих        Министерства                                                                                                                    
                                                                            транспорта Тверской области,                                                                                                                    
                                                                            которые             получили                                                                                                                    
                                                                            дополнительное                                                                                                                                  
                                                                            профессиональное                                                                                                                                
                                                                            образование"                                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  2  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x       x 
                                                                            2.2    "Взаимодействие    со                                                                                                                    
                                                                            средствами          массовой                                                                                                                    
                                                                            информации   по    повышению                                                                                                                    
                                                                            информированности  населения                                                                                                                    
                                                                            Тверской      области      и                                                                                                                    
                                                                            формированию  положительного                                                                                                                    
                                                                            имиджа          Министерства                                                                                                                    
                                                                            транспорта Тверской области"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  2  0   1  Показатель   1   "Количество шт.             x       51,0      263,0      279,0      296,0      314,0      333,0      353,0      1838,0    2018 
                                                                            информационных материалов по                                                                                                                    
                                                                            вопросам    транспорта     и                                                                                                                    
                                                                            дорожной        деятельности                                                                                                                    
                                                                            размещенных в электронных  и                                                                                                                    
                                                                            печатных средствах  массовой                                                                                                                    
                                                                            информации    в     отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  3  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x       x 
                                                                            2.3     "Поддержка     сайта                                                                                                                    
                                                                            Министерства      транспорта                                                                                                                    
                                                                            Тверской      области      в                                                                                                                    
                                                                            информационно-                                                                                                                                  
                                                                            телекоммуникационной    сети                                                                                                                    
                                                                            Интернет"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  3  0   1  Показатель   1   "Количество ед.             x      21309      22375      23493      24668      25901      27196      28882      152515    2018 
                                                                            просмотров             сайта                                                                                                                    
                                                                            Министерства      транспорта                                                                                                                    
                                                                            Тверской  области  в   сфере                                                                                                                    
                                                                            транспорта    и     дорожной                                                                                                                    
                                                                            деятельности               в                                                                                                                    
                                                                            информационно-                                                                                                                                  
                                                                            телекоммуникационной    сети                                                                                                                    
                                                                            Интернет в отчетном периоде"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   9    0    2   0  0  4  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x       x 
                                                                            2.4  "Проведение  семинаров,                                                                                                                    
                                                                            конференций и круглых столов                                                                                                                    
                                                                            с    участием    федеральных                                                                                                                    
                                                                            органов      государственной                                                                                                                    
                                                                            власти,              органов                                                                                                                    
                                                                            государственной       власти