Постановление Правительства Тверской области от 16.09.2014 № 463-пп

                                                                            межмуниципального   значения                                                                                                                    
                                                                            Лихославль  -  Ильинское   в                                                                                                                    
                                                                            Лихославльском        районе                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  2  7  0   1  Показатель    1     "Процент %               x                            100,0                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  2  8  0   0  Мероприятие            4.028 тыс.            x                  64,4       64,4                                                   128,8    2014 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            водопропускной трубы на 3 км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Пушкино   -    Ремязино    -                                                                                                                    
                                                                            Ильинское   в    Калининском                                                                                                                    
                                                                            районе Тверской области"                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  2  8  0   1  Показатель    1     "Процент %               x                            100,0                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  2  9  0   0  Мероприятие            4.029 тыс.            x                 750,0     3294,2                                                  4044,2    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному         ремонту                                                                                                                    
                                                                            автобусной остановки на км 8                                                                                                                    
                                                                            + 390  автомобильной  дороги                                                                                                                    
                                                                            общего           пользования                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Стрельниково -  Васильевский                                                                                                                    
                                                                            Мох  в  Калининском   районе                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  2  9  0   1  Показатель    1     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  2  9  0   2  Показатель   2    "Установка шт.                                            1,0                                                     1,0    2014 
                                                                            автобусной остановки"                                                                                                                           
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  0  0   0  Мероприятие            4.030 тыс.            x                1357,2                                                             1357,2    2013 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному         ремонту                                                                                                                    
                                                                            водопропускного   сооружения                                                                                                                    
                                                                            на р. Сиговка у п. Сиговка с                                                                                                                    
                                                                            участком  автодороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Осташков - Верхние Котицы  в                                                                                                                    
                                                                            Осташковском районе Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  0  0   1  Показатель    1     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  1  0   0  Мероприятие            4.031 тыс.            x                2720,0                                                             2720,0    2013 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            моста через р.  Волга  у  д.                                                                                                                    
                                                                            Ожибоково    на     2     км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования    регионального                                                                                                                    
                                                                            значения Зубцов - Крупцово -                                                                                                                    
                                                                            "Тверь - Ржев" в  Зубцовском                                                                                                                    
                                                                            районе Тверской области"                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  1  0   1  Показатель    1     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  2  0   0  Мероприятие            4.032 тыс.            x                3009,5                                                             3009,5    2013 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному         ремонту                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Белый - Комары на участке км                                                                                                                    
                                                                            20 + 900 - км  24  +  400  с                                                                                                                    
                                                                            мостом  через  р.  Нача  (д.                                                                                                                    
                                                                            Комары)  в  Бельском  районе                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  2  0   1  Показатель    1     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  3  0   0  Мероприятие            4.033 тыс.            x                 677,0                                                              677,0    2013 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            моста через р.  Медведица  у                                                                                                                    
                                                                            п.  Городковский  на  54  км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования    регионального                                                                                                                    
                                                                            значения Тверь  -  Бежецк  -                                                                                                                    
                                                                            Весьегонск   -   Устюжна   в                                                                                                                    
                                                                            Рамешковском районе Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  3  0   1  Показатель    1     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  4  0   0  Мероприятие            4.034 тыс.            x               38603,6                                                            38603,6    2013 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            аварийного           участка                                                                                                                    
                                                                            автодороги Большое Вишенье -                                                                                                                    
                                                                            Малое Вишенье с организацией                                                                                                                    
                                                                            движения    по    временному                                                                                                                    
                                                                            сталежелезобетонному   мосту                                                                                                                    
                                                                            через   р.   Поведь   у   д.                                                                                                                    
                                                                            Казицыно в Торжокском районе                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  4  0   1  Показатель    1    "Вводимая км              x                   0,2                                                                0,2    2013 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  4  0   1  Показатель    2     "Процент %               x                 100,0                                                              100,0    2013 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  5  0   0  Мероприятие            4.035 тыс.            x                1000,0     1000,0                                                  2000,0    2014 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            судовой   сигнализации    на                                                                                                                    
                                                                            мосту через р.  Волга  у  д.                                                                                                                    
                                                                            Староселково   на   11    км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования    регионального                                                                                                                    
                                                                            значения Калязин -  Кашин  -                                                                                                                    
                                                                            Горицы    -    Кушалино    в                                                                                                                    
                                                                            Калязинском районе  Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  5  0   1  Показатель    1    "Вводимая ед.             x                   1,0        1,0                                                     2,0    2014 
                                                                            мощность"                                                                                                                                       
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  6  0   0  Мероприятие            4.036 тыс.            x                          32000,0          -                                      32000,0    2014 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            моста через р. Рясня  на  63                                                                                                                    
                                                                            км   автомобильной    дороги                                                                                                                    
                                                                            общего           пользования                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Торжок   -   Луковниково   -                                                                                                                    
                                                                            Дарьино в  Старицком  районе                                                                                                                    
                                                                            Тверской области"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  6  0   1  Показатель    1    "Вводимая пог. м          x                             45,8          -                                         45,8    2014 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  7  0   0  Мероприятие            4.037 тыс.            x                          14071,6     9456,3                                      23527,9    2015 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному         ремонту                                                                                                                    
                                                                            водопропускного   сооружения                                                                                                                    
                                                                            на р. Сиговка у п. Сиговка с                                                                                                                    
                                                                            участком автодороги Осташков                                                                                                                    
                                                                            -    Верхние    Котицы     в                                                                                                                    
                                                                            Осташковском районе Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  7  0   1  Показатель    1    "Вводимая пог. м          x                                       172,8                                        172,8    2015 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  8  0   0  Мероприятие            4.038 тыс.            x                          20736,2                                                 20736,2    2014 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            моста  через   протоку   оз.                                                                                                                    
                                                                            Кафтино     на     2      км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Кафтино - Пальцево - Липно в                                                                                                                    
                                                                            Бологовском районе  Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  8  0   1  Показатель    1    "Вводимая пог. м          x                             20,1                                                    20,1    2014 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  3  9  0   0  Мероприятие            4.039 тыс.            x                           1050,0                                                  1050,0    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному         ремонту                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            "Москва - Санкт-Петербург" -                                                                                                                    
                                                                            Чуприяновка - Старый  Погост                                                                                                                    
                                                                            с   устройством   автобусных                                                                                                                    
                                                                            остановок на км 3 и км 4  на                                                                                                                    
                                                                            ст. Чуприяновка Калининского                                                                                                                    
                                                                            района Тверской области"                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  3  9  0   1  Показатель    1     "Процент %               x                            100,0                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  4  0  0   0  Мероприятие            4.040 тыс.            x                           3800,0                                                  3800,0    2014 
                                                                            "Выполнение     работ     по рублей                                                                                                             
                                                                            капитальному  ремонту  моста                                                                                                                    
                                                                            через   р.   Осуга   у    д.                                                                                                                    
                                                                            Кузьмовка    на    34     км                                                                                                                    
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования    регионального                                                                                                                    
                                                                            значения Торжок - Осташков в                                                                                                                    
                                                                            Кувшиновском районе Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  4  0  0   1  Показатель    1     "Процент %               x                            100,0                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   6  3  1  0  2  3   1    0    4   0  4  1  0   0  Мероприятие            4.041 тыс.            x                           5528,7                                                  5528,7    2014 
                                                                            "Выполнение работ по ремонту рублей                                                                                                             
                                                                            автомобильной дороги  общего                                                                                                                    
                                                                            пользования                                                                                                                                     
                                                                            межмуниципального   значения                                                                                                                    
                                                                            Ржев - Сухуша на участке  км                                                                                                                    
                                                                            34 + 375 - км  34  +  525  в                                                                                                                    
                                                                            Ржевском   районе   Тверской                                                                                                                    
                                                                            области"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  4  1  0   1  Показатель    1     "Процент %               x                            100,0                                                   100,0    2014 
                                                                            выполнения         проектной                                                                                                                    
                                                                            документации"                                                                                                                                   
                                                                                                                                                                                                                            
                                       2  3   1    0    4   0  4  1  0   2  Показатель    2    "Вводимая км              x                              0,2                                                     0,2    2014 
                                                                            мощность объекта"                                                                                                                               
                                                                                                                                                                                                                            
                                       2  3   1    0    5   0  0  0  0   0  Задача     5     "Содержание тыс.        0,028    69762,1    91922,8    81465,1    80541,2    80541,2    80541,2    80541,2    495552,7    2018 
                                                                            подведомственного            рублей                                                                                                             
                                                                            учреждения,  осуществляющего                                                                                                                    
                                                                            управление     региональными                                                                                                                    
                                                                            автомобильными дорогами"                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   1    0    5   0  0  0  0   1  Показатель                 1 %               x       80,0       85,0       90,0       90,0       90,0       90,0       90,0        90,0    2018 
                                                                            "Удовлетворенность населения                                                                                                                    
                                                                            информационной   открытостью                                                                                                                    
                                                                            деятельности     учреждения,                                                                                                                    
                                                                            осуществляющего   управление                                                                                                                    
                                                                            региональными автомобильными                                                                                                                    
                                                                            дорогами"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   1    0    5   0  0  0  0   2  Показатель   2   "Количество шт.             x       1463       1400       1200       1000        800        600        400        5400    2018 
                                                                            обращений граждан по отрасли                                                                                                                    
                                                                            дорожное хозяйство"                                                                                                                             
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   1   2  3  0  1  2  3   1    0    5   0  0  1  0   0  Мероприятие  5.001  "Расходы тыс.            x    69762,1    91922,8    81465,1    80541,2    80541,2    80541,2    80541,2    495552,7    2018 
                                                                            на  содержание   учреждения, рублей                                                                                                             
                                                                            осуществляющего   управление                                                                                                                    
                                                                            региональными автомобильными                                                                                                                    
                                                                            дорогами"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   1    0    5   0  0  1  0   1  Показатель   1   "Количество ед.             x      102,0      102,0      100,0      100,0      100,0      100,0      100,0       100,0    2018 
                                                                            сотрудников                                                                                                                                     
                                                                            подведомственного                                                                                                                               
                                                                            учреждения"                                                                                                                                     
                                                                                                                                                                                                                            
                                       2  3   1    0    5   0  0  2  0   0  Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x       x 
                                                                            5.002 "Проведение семинаров,                                                                                                                    
                                                                            конференций  по   актуальным                                                                                                                    
                                                                            вопросам развития  дорожного                                                                                                                    
                                                                            хозяйства"                                                                                                                                      
                                                                                                                                                                                                                            
                                       2  3   1    0    5   0  0  2  0   1  Показатель   1   "Количество шт.             x         20         20         20         20         20         20         20         120    2018 
                                                                            проведенных       семинаров,                                                                                                                    
                                                                            конференций    в    отчетном                                                                                                                    
                                                                            периоде"                                                                                                                                        
                                                                                                                                                                                                                            
                                       2  3   2    0    0   0  0  0  0   0  Подпрограмма  2   "Поддержка тыс.        0,137   747563,0  1256308,2   625416,7   286739,5   291624,7   351012,7   161539,0   2972640,8    2018 
                                                                            муниципальных    образований рублей                                                                                                             
                                                                            Тверской     области      по                                                                                                                    
                                                                            проведению      мероприятий,                                                                                                                    
                                                                            направленных на сохранение и                                                                                                                    
                                                                            улучшение       транспортно-                                                                                                                    
                                                                            эксплуатационного  состояния                                                                                                                    
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения"                                                                                                                                       
                                                                                                                                                                                                                            
                                       2  3   2    0    1   0  0  0  0   0  Задача   1   "Строительство, тыс.        0,159    89826,4   224243,4   183397,1    65437,6          -          -          -    473078,1    2015 
                                                                            реконструкция              и рублей                                                                                                             
                                                                            проектирование автомобильных                                                                                                                    
                                                                            дорог   общего   пользования                                                                                                                    
                                                                            местного значения"                                                                                                                              
                                                                                                                                                                                                                            
                                       2  3   2    0    1   0  0  0  0   1  Показатель 1  "Протяженность км              x        8,1      5,874     16,858       1,39                                        24,12    2015 
                                                                            построенных,                                                                                                                                    
                                                                            реконструированных                                                                                                                              
                                                                            автомобильных  дорог  общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения в отчетном периоде"                                                                                                                    
                                                                                                                                                                                                                            
                                       2  3   2    0    1   0  0  0  0   2  Показатель 2  "Протяженность пог. м          x          -          -          -          -          -          -          -           -       - 
                                                                            построенных,                                                                                                                                    
                                                                            реконструированных                                                                                                                              
                                                                            искусственных сооружений  на                                                                                                                    
                                                                            автомобильных дорогах общего                                                                                                                    
                                                                            пользования         местного                                                                                                                    
                                                                            значения в отчетном периоде"                                                                                                                    
                                                                                                                                                                                                                            
 1 0 4 0 4  0 9  2 3   2   6  2  6  0  2  3   2    0    1   0  0  1  0   0  Мероприятие            1.001 тыс.            x    89826,4   224243,4   183397,1    65437,6          -          -          -    473078,1    2015 
                                                                            "Предоставление субсидий  из рублей                                                                                                             
                                                                            областного бюджета  Тверской