Постановление Правительства Тверской области от 26.08.2014 № 428-пп

                                                                            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    80541,2    80541,2    80541,2    80541,2    80541,2    494628,8   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    80541,2    80541,2    80541,2    80541,2    80541,2    494628,8   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   614510,4   286739,5   291624,7   351012,7   161539,0   2961734,5   2018 
                                                                            муниципальных    образований рублей                                                                                                            
                                                                            Тверской     области      по                                                                                                                   
                                                                            проведению      мероприятий,                                                                                                                   
                                                                            направленных на сохранение и                                                                                                                   
                                                                            улучшение                                                                                                                                      
                                                                            транспортно-эксплуатационно-                                                                                                                   
                                                                            го  состояния  автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            местного значения"                                                                                                                             
                                                                                                                                                                                                                           
                                       2  3   2    0    1   0  0  0  0  0   Задача   1   "Строительство, тыс.        0,160    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                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    1   0  0  1  0  1   Показатель   1   "Количество шт.             x         15         16          7          1                                           24   2015 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области  в  которых                                                                                                                   
                                                                            осуществляется                                                                                                                                 
                                                                            строительство, реконструкция                                                                                                                   
                                                                            и             проектирование                                                                                                                   
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения за счет субсидий из                                                                                                                   
                                                                            областного бюджета  Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    1   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            1.002     "Подготовка      и                                                                                                                   
                                                                            оформление         комплекта                                                                                                                   
                                                                            документации  для  получения                                                                                                                   
                                                                            субсидий    из    областного                                                                                                                   
                                                                            бюджета Тверской области  на                                                                                                                   
                                                                            реализацию         расходных                                                                                                                   
                                                                            обязательств   муниципальных                                                                                                                   
                                                                            образований         Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    1   0  0  2  0  1   Показатель   1   "Количество шт.             x         23         30          0          0          0          0          0          30 2013,- 
                                                                            муниципальных    образований                                                                                                                00 
                                                                            Тверской   области   сдавших                                                                                                                   
                                                                            документы  для   участия   в                                                                                                                   
                                                                            конкурсе"                                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   2    0    2   0  0  0  0  0   Задача   2   "Строительство, тыс.        0,201     4550,1    20967,2    46966,6   100822,0   102151,0   161539,0   161539,0    593984,8   2018 
                                                                            реконструкция              и рублей                                                                                                            
                                                                            проектирование автомобильных                                                                                                                   
                                                                            дорог   общего   пользования                                                                                                                   
                                                                            местного значения, с твердым                                                                                                                   
                                                                            покрытием    до     сельских                                                                                                                   
                                                                            населенных    пунктов,    не                                                                                                                   
                                                                            имеющих круглогодичной связи                                                                                                                   
                                                                            с сетью автомобильных  дорог                                                                                                                   
                                                                            общего пользования"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   2    0    2   0  0  0  0  1   Показатель 1  "Протяженность км              x                     -          -      3,883      3,405      5,385      5,385      18,058   2018 
                                                                            построенных,                                                                                                                                   
                                                                            реконструированных                                                                                                                             
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения с твердым покрытием                                                                                                                   
                                                                            до    сельских    населенных                                                                                                                   
                                                                            пунктов,     не      имеющих                                                                                                                   
                                                                            круглогодичной связи с сетью                                                                                                                   
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования    в    отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    2   0  0  0  0  2   Показатель 2  "Протяженность пог. м          x          -          -          -          -          -          -          -           -      - 
                                                                            построенных,                                                                                                                                   
                                                                            реконструированных                                                                                                                             
                                                                            искусственных сооружений  на                                                                                                                   
                                                                            автомобильных дорогах общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения с твердым покрытием                                                                                                                   
                                                                            до    сельских    населенных                                                                                                                   
                                                                            пунктов,     не      имеющих                                                                                                                   
                                                                            круглогодичной связи с сетью                                                                                                                   
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования    в    отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   2   6  2  6  1  2  3   2    0    2   0  0  1  0  0   Мероприятие            2.001 тыс.            x     4550,1    20967,2    46966,6   100822,0   102151,0   161539,0   161539,0    593984,8   2018 
                                                                            "Предоставление субсидии  из рублей                                                                                                            
                                                                            областного бюджета  Тверской                                                                                                                   
                                                                            области    на     реализацию                                                                                                                   
                                                                            расходных       обязательств                                                                                                                   
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    2   0  0  1  0  1   Показатель   1   "Количество шт.             x          2          2          2          1          0          0          0           5   2015 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области  в  которых                                                                                                                   
                                                                            осуществляется                                                                                                                                 
                                                                            строительство, реконструкция                                                                                                                   
                                                                            и             проектирование                                                                                                                   
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения с твердым покрытием                                                                                                                   
                                                                            до    сельских    населенных                                                                                                                   
                                                                            пунктов,     не      имеющих                                                                                                                   
                                                                            круглогодичной связи с сетью                                                                                                                   
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования за счет субсидий                                                                                                                   
                                                                            из    областного     бюджета                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    2   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.002     "Подготовка      и                                                                                                                   
                                                                            оформление         комплекта                                                                                                                   
                                                                            документации  для  получения                                                                                                                   
                                                                            субсидии    из    областного                                                                                                                   
                                                                            бюджета Тверской области  на                                                                                                                   
                                                                            реализацию         расходных                                                                                                                   
                                                                            обязательств   муниципальных                                                                                                                   
                                                                            образований         Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    2   0  0  2  0  1   Показатель   1   "Количество шт.             x        3,0        4,0        4,0          -          -          -          -         8,0   2014 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской   области   сдавших                                                                                                                   
                                                                            документы  для   участия   в                                                                                                                   
                                                                            конкурсе"                                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   2    0    3   0  0  0  0  0   Задача 3 "Капитальный ремонт тыс.        0,213   228026,9   348998,7   232508,7    49427,2          -          -          -    630934,6   2015 
                                                                            и ремонт автомобильных дорог рублей                                                                                                            
                                                                            местного значения"                                                                                                                             
                                                                                                                                                                                                                           
                                       2  3   2    0    3   0  0  0  0  1   Показатель 1  "Протяженность км              x       63,9      57,58      20,36        7,0          -          -          -        84,9   2015 
                                                                            отремонтированных                                                                                                                              
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения в отчетном периоде"                                                                                                                   
                                                                                                                                                                                                                           
                                       2  3   2    0    3   0  0  0  0  2   Показатель 2  "Протяженность пог. м          x          -          -     342,50          -          -          -          -       342,5   2014 
                                                                            отремонтированных                                                                                                                              
                                                                            искусственных сооружений  на                                                                                                                   
                                                                            автомобильных дорогах общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения в отчетном периоде"                                                                                                                   
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   2   6  4  0  2  2  3   2    0    3   0  0  1  0  0   Мероприятие            3.001 тыс.            x   228026,9   348998,7   232508,7    49427,2          -          -          -    630934,6   2015 
                                                                            "Предоставление субсидии  из рублей                                                                                                            
                                                                            областного бюджета  Тверской                                                                                                                   
                                                                            области    на     реализацию                                                                                                                   
                                                                            расходных       обязательств                                                                                                                   
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    3   0  0  1  0  1   Показатель   1   "Количество шт.             x         34         39         36         24          0          0          0          99   2015 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области  в  которых                                                                                                                   
                                                                            осуществляется капитальный                                                                                                                     
                                                                            ремонт       и        ремонт                                                                                                                   
                                                                            автомобильных  дорог  общего                                                                                                                   
                                                                            пользования         местного                                                                                                                   
                                                                            значения за счет субсидий из                                                                                                                   
                                                                            областного бюджета  Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    3   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            3.002     "Подготовка      и                                                                                                                   
                                                                            оформление         комплекта                                                                                                                   
                                                                            документации  для  получения                                                                                                                   
                                                                            субсидии    из    областного                                                                                                                   
                                                                            бюджета Тверской области  на                                                                                                                   
                                                                            реализацию         расходных                                                                                                                   
                                                                            обязательств   муниципальных                                                                                                                   
                                                                            образований         Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    3   0  0  2  0  1   Показатель   1   "Количество шт.             x         37         62         21          0          0          0          0          83   2014 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской   области   сдавших                                                                                                                   
                                                                            документы  для   участия   в                                                                                                                   
                                                                            конкурсе"                                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   2    0    4   0  0  0  0  0   Задача 4 "Капитальный ремонт тыс.        0,097   303441,1   134817,4   151638,0          -          -          -          -    286455,4   2014 
                                                                            и ремонт дворовых территорий рублей                                                                                                            
                                                                            многоквартирных       домов,