Постановление Правительства Тверской области от 26.08.2014 № 428-пп

 тора                                                  гра- ное                                                   прог-                                                                                                    
 прог-                                                 ммы  меропри-                                              раммы в                                                                                                  
 рамм                                                       ятие)                                                 целом                                                                                                    
                                                            подпро-                                               (решения                                                                                                 
                                                            граммы                                                задачи                                                                                                   
                                                                                                                  подпро-                                                                                                  
                                                                                                                  граммы                                                                                                   
                                                                                                                  на                                                                                                       
                                                                                                                  выпол-                                                                                                   
                 про- под- направление                                                                            нение                                                                                                    
                 гра- про-  расходов                                                                              подпро-                                                                                                  
                 мма  гра-                                                                                        граммы),                                                                                                 
                      мма                                                                                         доля                                                                                                     
                                                                                                                                                                                                                           
 1 2 3 4 5  6 7  8 9   10  11 12 13 14 15 16  17   18   19  20 21 22 23 24               25                 26       27        28         29         30         31         32         33         34         35        36   
                                                                                                                                                                                                                           
                                       2  3   0    0    0   0  0  0  0  0   Программа          "Развитие тыс.        0,997  3505449,4  3954262,4  3976046,9  3409716,5  3439656,5  3423842,1  3423842,1  21627366,5   2018 
                                                                            транспортного  комплекса   и рублей                                                                                                            
                                                                            дорожного хозяйства Тверской                                                                                                                   
                                                                            области"  на  2013  -   2018                                                                                                                   
                                                                            годы, всего                                                                                                                                    
                                                                                                                                                                                                                           
                                                                            Программная часть            тыс.        0,983  3461910,8  3904526,2  3924622,4  3358292,0  3388232,0  3372417,6  3372417,6  21320507,8   2018 
                                                                                                         рублей                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  0   Цель  программы "Обеспечение x               x          x          x          x          x          x          x          x           x      x 
                                                                            устойчивого функционирования                                                                                                                   
                                                                            транспортной         системы                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  1   Показатель      1      "Доля %               x          -        4,6        4,9        5,2        5,5        5,8        6,1         6,1   2018 
                                                                            протяженности  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            регионального            или                                                                                                                   
                                                                            межмуниципального  значения,                                                                                                                   
                                                                            работающих     в      режиме                                                                                                                   
                                                                            перегрузки,     в      общей                                                                                                                   
                                                                            протяженности  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            регионального            или                                                                                                                   
                                                                            межмуниципального значения"                                                                                                                    
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  2   Показатель      2      "Доля %               x       76,0       67,6       64,4       61,2       58,0       54,8       51,6        51,6   2018 
                                                                            протяженности  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            регионального  значения,  не                                                                                                                   
                                                                            отвечающих       нормативным                                                                                                                   
                                                                            требованиям,     в     общей                                                                                                                   
                                                                            протяженности  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            регионального значения"                                                                                                                        
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  3   Показатель      3      "Доля %               x       70,8       62,5       60,3       58,1       55,9       53,7       51,5        51,5   2018 
                                                                            протяженности  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            местного    значения,     не                                                                                                                   
                                                                            отвечающих       нормативным                                                                                                                   
                                                                            требованиям,     в     общей                                                                                                                   
                                                                            протяженности  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            местного значения"                                                                                                                             
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  4   Показатель     4      "Общая км              x     253,10      45,81      23,30      33,10      90,79     100,65     159,50      453,15   2018 
                                                                            протяженность   построенных,                                                                                                                   
                                                                            реконструированных         и                                                                                                                   
                                                                            отремонтированных                                                                                                                              
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования регионального  и                                                                                                                   
                                                                            межмуниципального значения в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  5   Показатель     5      "Общая км              x      72,00      63,46      37,22      12,27       3,41       5,39       5,39      127,12   2018 
                                                                            протяженность   построенных,                                                                                                                   
                                                                            реконструированных         и                                                                                                                   
                                                                            отремонтированных                                                                                                                              
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения,   в   том    числе                                                                                                                   
                                                                            автомобильных    дорог     с                                                                                                                   
                                                                            твердым     покрытием     до                                                                                                                   
                                                                            сельских населенных пунктов,                                                                                                                   
                                                                            не  имеющих   круглогодичной                                                                                                                   
                                                                            связи    с    автомобильными                                                                                                                   
                                                                            дорогами общего  пользования                                                                                                                   
                                                                            регионального              и                                                                                                                   
                                                                            межмуниципального значения в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  6   Показатель     6      "Общее млн.            x     58,054     55,709     60,064     60,721     61,279     61,741     62,205     361,719   2018 
                                                                            количество       пассажиров, человек                                                                                                           
                                                                            перевезенных  автомобильным,                                                                                                                   
                                                                            железнодорожным и внутренним                                                                                                                   
                                                                            водным           транспортом                                                                                                                   
                                                                            общественного пользования  в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  7   Показатель     7      "Общее ед.             x        417        420        392        425        425        425        425         425   2018 
                                                                            количество   маршрутов    по                                                                                                                   
                                                                            организации    транспортного                                                                                                                   
                                                                            обслуживания       населения                                                                                                                   
                                                                            Тверской области в  отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  8   Показатель     8      "Общее шт.             x       2169       2100       1800       1500       1200       1000        800        8400   2018 
                                                                            количество обращений граждан                                                                                                                   
                                                                            по дорожной  деятельности  и                                                                                                                   
                                                                            транспортным   вопросам    в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   0    1    0   0  0  0  0  9   Показатель  9   "Объективные шт.             x          -          -    6405750   31274220   33849744   35689404   36793200    36793200   2018 
                                                                            данные о количестве  поездок                                                                                                                   
                                                                            граждан льготных категорий в                                                                                                                   
                                                                            наземном     городском     и                                                                                                                   
                                                                            пригородном     пассажирском                                                                                                                   
                                                                            транспорте            общего                                                                                                                   
                                                                            пользования  на   территории                                                                                                                   
                                                                            Тверской области в  отчетном                                                                                                                   
                                                                            периоде,    полученные    по                                                                                                                   
                                                                            данным  персонифицированного                                                                                                                   
                                                                            учета в отчетном периоде"                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   1    0    0   0  0  0  0  0   Подпрограмма 1  "Обеспечение тыс.        0,805  2598527,1  2507978,8  3072129,9  2929914,2  2954969,0  2879766,6  3069240,3  17413998,8   2018 
                                                                            развития    и    сохранности рублей                                                                                                            
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования регионального  и                                                                                                                   
                                                                            межмуниципального   значения                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  0  0  0   Задача   1    "Строительство тыс.        0,083   208653,9   292053,8   501479,6   388899,4   263508,7          -          -   1445941,5   2016 
                                                                            (реконструкция)              рублей                                                                                                            
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования регионального  и                                                                                                                   
                                                                            межмуниципального   значения                                                                                                                   
                                                                            Тверской      области      и                                                                                                                   
                                                                            сооружений  на  них,  в  том                                                                                                                   
                                                                            числе  разработка  проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  0  0  1   Показатель 1  "Протяженность км              x          -       9,57       1,00       0,00       8,19          -          -       18,76   2016 
                                                                            построенных,                                                                                                                                   
                                                                            реконструированных                                                                                                                             
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования регионального  и                                                                                                                   
                                                                            межмуниципального значения в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  0  0  2   Показатель 2  "Протяженность пог. м          x          -      23,10      15,80      35,00     444,54          -          -      518,44   2016 
                                                                            построенных,                                                                                                                                   
                                                                            реконструированных                                                                                                                             
                                                                            искусственных сооружений  на                                                                                                                   
                                                                            автомобильных дорогах общего                                                                                                                   
                                                                            пользования регионального  и                                                                                                                   
                                                                            межмуниципального значения в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  1  0  0   Мероприятие            1.001 тыс.            x        4,0     5439,7    18000,0          -          -          -          -     23439,7   2014 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            строительству  подъезда   от                                                                                                                   
                                                                            автомобильной дороги  общего                                                                                                                   
                                                                            пользования                                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                   
                                                                            "Тверь - Ржев" -  Глебово  в                                                                                                                   
                                                                            отделению N 1 деревни Глебов                                                                                                                   
                                                                            в Ржевском  районе  Тверской                                                                                                                   
                                                                            области   (в    районе    д.                                                                                                                   
                                                                            Васюково)"                                                                                                                                     
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  1  0  1   Показатель    1    "Вводимая км              x                              1,0                                                     1,0   2014 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  1  0  2   Показатель    2     "Процент %               x                 100,0                                                              100,0   2013 
                                                                            выполнения         проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  2  0  0   Мероприятие            1.002 тыс.            x        1,7    23251,9   373177,1   303160,3   151501,0          -          -    851090,3   2016 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            реконструкции    путепровода                                                                                                                   
                                                                            через  Октябрьскую  железную                                                                                                                   
                                                                            дорогу в створе ул.  Мира  -                                                                                                                   
                                                                            Калининское   шоссе   в   г.                                                                                                                   
                                                                            Торжок Тверской области"                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  2  0  1   Показатель    1    "Вводимая км              x                                                   2,79                              2,79   2016 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  2  0  2   Показатель    2    "Вводимая пог. м          x                                                 444,54                            444,54   2016 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  2  0  3   Показатель    3     "Процент %               x                 100,0                                                              100,0   2013 
                                                                            выполнения         проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  3  0  0   Мероприятие            1.003 тыс.            x     1500,0    10830,7    17000,0          -          -          -          -     27830,7   2014 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            реконструкции моста через р.                                                                                                                   
                                                                            Инюха у д. Вахонино на 1  км                                                                                                                   
                                                                            автомобильной дороги  общего                                                                                                                   
                                                                            пользования                                                                                                                                    
                                                                            межмуниципального   значения                                                                                                                   
                                                                            Вахонино   -   Свердлово   в                                                                                                                   
                                                                            Конаковском районе  Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  3  0  1   Показатель    1    "Вводимая пог. м          x                             15,8                                                    15,8   2014 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  3  0  2   Показатель    2     "Процент %               x                 100,0                                                              100,0   2013 
                                                                            выполнения         проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  4  0  0   Мероприятие            1.004 тыс.            x      572,8     2294,7    22294,7    60000,0   112007,7          -          -    196597,1   2016 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            реконструкции  автомобильной                                                                                                                   
                                                                            дороги  общего   пользования                                                                                                                   
                                                                            межмуниципального   значения                                                                                                                   
                                                                            Мирный - Высокое на  участке                                                                                                                   
                                                                            км 0 + 000 - км 5  +  400  в                                                                                                                   
                                                                            Оленинском  районе  Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  4  0  1   Показатель    1    "Вводимая км              x                                                    5,4                               5,4   2016 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  4  0  2   Показатель    2     "Процент %               x                           100,00                                                   100,0   2014 
                                                                            выполнения         проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  5  0  0   Мероприятие            1.005 тыс.            x          -     1400,0     1308,4          -          -          -          -      2708,4   2014 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            строительству  автомобильной                                                                                                                   
                                                                            дороги  общего   пользования                                                                                                                   
                                                                            межмуниципального   значения                                                                                                                   
                                                                            Заволжский  -   Брянцево   -                                                                                                                   
                                                                            Сакулино    в    Калининском                                                                                                                   
                                                                            районе Тверской области"                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  5  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  1  1  0  2  3   1    0    1   0  0  6  0  0   Мероприятие            1.006 тыс.            x   206572,6   228069,2                     -          -          -          -    228069,2   2014 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            реконструкции  автомобильной                                                                                                                   
                                                                            дороги  общего   пользования                                                                                                                   
                                                                            регионального значения Тверь                                                                                                                   
                                                                            -  Лотошино  -  Шаховская  -                                                                                                                   
                                                                            Уваровка на участке км 10  +                                                                                                                   
                                                                            000   км   40   +   000    в                                                                                                                   
                                                                            Калининском районе  Тверской                                                                                                                   
                                                                            области     (1      пусковой                                                                                                                   
                                                                            комплекс)"                                                                                                                                     
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  6  0  1   Показатель    1    "Вводимая км              x                  9,57                                                               9,57   2013 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  6  0  2   Показатель    2    "Вводимая пог. м          x                  23,1                                                               23,1   2013 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  6  0  3   Показатель    3     "Процент %               x                100,00                                                              100,0   2013 
                                                                            выполнения         проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  7  0  0   Мероприятие            1.007 тыс.            x          -     3002,6     2999,0          -          -          -          -      6001,6   2014 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            реконструкции моста через р.                                                                                                                   
                                                                            Медведка у д. Слобода на 166                                                                                                                   
                                                                            +   200   км   автомобильной                                                                                                                   
                                                                            дороги  общего   пользования                                                                                                                   
                                                                            регионального значения Тверь                                                                                                                   
                                                                            -  Бежецк  -  Весьегонск   -                                                                                                                   
                                                                            Устюжна   в   Краснохолмском                                                                                                                   
                                                                            районе Тверской области"                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  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  1  1  0  2  3   1    0    1   0  0  8  0  0   Мероприятие            1.008 тыс.            x        2,8     3690,0    48050,4    25739,1          -          -          -     77479,5   2015 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            реконструкции моста через р.                                                                                                                   
                                                                            Могоча у д. Слобода  на  169                                                                                                                   
                                                                            км   автомобильной    дороги                                                                                                                   
                                                                            общего           пользования                                                                                                                   
                                                                            регионального значения Тверь                                                                                                                   
                                                                            -  Бежецк  -  Весьегонск   -                                                                                                                   
                                                                            Устюжна   в   Краснохолмском                                                                                                                   
                                                                            районе Тверской области"                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  8  0  1   Показатель    1     "Процент %               x                 100,0                                                              100,0   2013 
                                                                            выполнения         проектной                                                                                                                   
                                                                            документации"                                                                                                                                  
                                                                                                                                                                                                                           
                                       2  3   1    0    1   0  0  8  0  2   Показатель    2    "Вводимая пог. м          x                                        35,0                                         35,0   2015 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   1   6  1  1  0  2  3   1    0    1   0  0  9  0  0   Мероприятие            1.009 тыс.            x          -     2802,9     2800,0          -          -          -          -      5602,9   2014