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Постановление Правительства Тверской области от 26.08.2014 № 428-пп

                                                                            проездов     к      дворовым                                                                                                                   
                                                                            территориям  многоквартирных                                                                                                                   
                                                                            домов населенных пунктов"                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   2    0    4   0  0  0  0  1   Показатель    1     "Площадь кв. м           x   306452,2    86970,2    33410,5          -          -          -          -    120380,7   2014 
                                                                            отремонтированных   дворовых                                                                                                                   
                                                                            территорий   многоквартирных                                                                                                                   
                                                                            домов, проездов  к  дворовым                                                                                                                   
                                                                            территориям  многоквартирных                                                                                                                   
                                                                            домов населенных  пунктов  в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    4   0  0  0  0  2   Показатель   2   "Количество шт.             x        337        121        193          0          0          0          0         314   2014 
                                                                            отремонтированных   дворовых                                                                                                                   
                                                                            территорий   многоквартирных                                                                                                                   
                                                                            домов, проездов  к  дворовым                                                                                                                   
                                                                            территориям  многоквартирных                                                                                                                   
                                                                            домов населенных  пунктов  в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   2   6  4  0  3  2  3   2    0    4   0  0  1  0  0   Мероприятие            4.001 тыс.            x   303441,1   134817,4   151638,0          -          -          -          -    286455,4   2014 
                                                                            "Предоставление субсидии  из рублей                                                                                                            
                                                                            областного бюджета  Тверской                                                                                                                   
                                                                            области    на     реализацию                                                                                                                   
                                                                            расходных       обязательств                                                                                                                   
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    4   0  0  1  0  1   Показатель   1   "Количество шт.             x         31         29         21          0          0          0          0          50   2014 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области  в  которых                                                                                                                   
                                                                            осуществляется   капитальный                                                                                                                   
                                                                            ремонт  и  ремонт   дворовых                                                                                                                   
                                                                            территорий   многоквартирных                                                                                                                   
                                                                            домов, проездов  к  дворовым                                                                                                                   
                                                                            территориям  многоквартирных                                                                                                                   
                                                                            домов населенных пунктов  за                                                                                                                   
                                                                            счет субсидий из  областного                                                                                                                   
                                                                            бюджета Тверской области"                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   2    0    4   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            4.002     "Подготовка      и                                                                                                                   
                                                                            оформление         комплекта                                                                                                                   
                                                                            документации  для  получения                                                                                                                   
                                                                            субсидии    из    областного                                                                                                                   
                                                                            бюджета Тверской области  на                                                                                                                   
                                                                            реализацию         расходных                                                                                                                   
                                                                            обязательств   муниципальных                                                                                                                   
                                                                            образований         Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    4   0  0  2  0  1   Показатель   1   "Количество шт.             x         33         69         24          0          0          0          0          93   2014 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской   области   сдавших                                                                                                                   
                                                                            документы  для   участия   в                                                                                                                   
                                                                            конкурсе"                                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  0  0  0   Задача 5 "Реализация  Закона тыс.        0,330   121718,5   527281,5          -    71052,7   189473,7   189473,7          -    977281,6   2017 
                                                                            Тверской             области рублей                                                                                                            
                                                                            от  16.02.2009  N  7-ЗО                                                                                                                      
                                                                            статусе   города    Тверской                                                                                                                   
                                                                            области,        удостоенного                                                                                                                   
                                                                            почетного звания  Российской                                                                                                                   
                                                                            Федерации  "Город   воинской                                                                                                                   
                                                                            славы"                                                                                                                                         
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  0  0  1   Показатель 1  "Протяженность пог. м          x          -      439,2          -          -          -      346,0          -       785,2   2017 
                                                                            искусственных сооружений  на                                                                                                                   
                                                                            сети   автомобильных   дорог                                                                                                                   
                                                                            местного           значения,                                                                                                                   
                                                                            приведенная  в   нормативное                                                                                                                   
                                                                            состояние     в     отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  0  0  2   Показатель 2  "Протяженность км              x          -          -          -          -          -        2,7          -         2,7   2017 
                                                                            сети   автомобильных   дорог                                                                                                                   
                                                                            местного           значения,                                                                                                                   
                                                                            приведенная  в   нормативное                                                                                                                   
                                                                            состояние     в     отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   2   7  6  1  1  2  3   2    0    5   0  0  1  0  0   Мероприятие            5.001 тыс.            x   121718,5   527281,5                                                           527281,5   2013 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            капитальному         ремонту                                                                                                                   
                                                                            аварийного     автодорожного                                                                                                                   
                                                                            моста через реку Волгу в  г.                                                                                                                   
                                                                            Тверь (Восточный мост)"                                                                                                                        
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  1  0  1   Показатель    1    "Вводимая пог. м          x                 439,2                                                              439,2   2013 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  1  0  2   Показатель   2   "Количество шт.             x         30         48                                                                 48   2013 
                                                                            проведенных       совещаний,                                                                                                                   
                                                                            встреч  в  целях  реализации                                                                                                                   
                                                                            мероприятия    в    отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
 1 0 4 0 4  0 9  2 3   2   7  6  1  1  2  3   2    0    5   0  0  2  0  0   Мероприятие            5.002 тыс.            x                                -    71052,7   189473,7   189473,7               450000,1   2017 
                                                                            "Выполнение     работ     по рублей                                                                                                            
                                                                            строительству      мостового                                                                                                                   
                                                                            перехода через реку Волга  в                                                                                                                   
                                                                            городе    Твери    (Западный                                                                                                                   
                                                                            мост)"                                                                                                                                         
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  2  0  1   Показатель    1    "Вводимая км              x                                                             2,654                  2,654   2017 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  2  0  2   Показатель    2    "Вводимая пог. м          x                                                             346,0                  346,0   2017 
                                                                            мощность объекта"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   2    0    5   0  0  2  0  3   Показатель   3   "Количество шт.             x                                          26         26         26                     78   2017 
                                                                            проведенных       совещаний,                                                                                                                   
                                                                            встреч  в  целях  реализации                                                                                                                   
                                                                            мероприятия    в    отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   3    0    0   0  0  0  0  0   Подпрограмма  3   "Поддержка тыс.        0,041   115820,7   140239,2   176638,3   141638,3   141638,3   141638,3   141638,3    883430,7   2018 
                                                                            общественного     транспорта рублей                                                                                                            
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   3    0    1   0  0  0  0  0   Задача   1    "Автомобильный тыс.        0,827    96969,5   120727,3   121887,2   121887,2   121887,2   121887,2   121887,2    730163,3   2018 
                                                                            транспорт"                   рублей                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   3    0    1   0  0  0  0  1   Показатель   1   "Количество млн.            x       50,3       47,8       52,0       52,5       52,9       53,2       53,5       311,9   2018 
                                                                            перевезенных      пассажиров человек                                                                                                           
                                                                            автомобильным транспортом  в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   3    0    1   0  0  0  0  2   Показатель   2   "Количество шт.             x        706        700        600        500        400        400        400        3000   2018 
                                                                            обращений     граждан     по                                                                                                                   
                                                                            вопросам    транспорта     в                                                                                                                   
                                                                            Тверской области в  отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   3   7  4  3  6  2  3   3    0    1   0  0  1  0  0   Мероприятие            1.001 тыс.            x    45811,2    58200,6    61335,1    57731,5    57731,5    57731,5    57731,5    350461,7   2018 
                                                                            "Организация   транспортного рублей                                                                                                            
                                                                            обслуживания  населения   на                                                                                                                   
                                                                            маршрутах     автомобильного                                                                                                                   
                                                                            транспорта между поселениями                                                                                                                   
                                                                            в  границах   муниципального                                                                                                                   
                                                                            района  Тверской  области  в                                                                                                                   
                                                                            соответствии с  минимальными                                                                                                                   
                                                                            социальными требованиями"                                                                                                                      
                                                                                                                                                                                                                           
                                       2  3   3    0    1   0  0  1  0  1   Показатель   1   "Количество шт.             x        302        296        291        308        308        308        308         308   2018 
                                                                            маршрутов     автомобильного                                                                                                                   
                                                                            транспорта между поселениями                                                                                                                   
                                                                            в  границах   муниципального                                                                                                                   
                                                                            района  в   соответствии   с                                                                                                                   
                                                                            минимальными     социальными                                                                                                                   
                                                                            требованиями"                                                                                                                                  
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   3   4  3  1  0  2  3   3    0    1   0  0  2  0  0   Мероприятие            1.002 тыс.            x    51047,8    62270,8    60296,2    63899,8    63899,8    63899,8    63899,8    378166,2   2018 
                                                                            "Организация   транспортного рублей                                                                                                            
                                                                            обслуживания  населения   на                                                                                                                   
                                                                            межмуниципальных   маршрутах                                                                                                                   
                                                                            перевозок Тверской  области,                                                                                                                   
                                                                            включенных    в     перечень                                                                                                                   
                                                                            социальных         маршрутов                                                                                                                   
                                                                            перевозок Тверской области"                                                                                                                    
                                                                                                                                                                                                                           
                                       2  3   3    0    1   0  0  2  0  1   Показатель   1   "Количество шт.             x        115        115         92        108        108        108        108         108   2018 
                                                                            межмуниципальных   маршрутов                                                                                                                   
                                                                            перевозок  Тверской  области                                                                                                                   
                                                                            включенных    в     перечень                                                                                                                   
                                                                            социальных         маршрутов                                                                                                                   
                                                                            перевозок Тверской области"                                                                                                                    
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   3   7  5  2  2  2  3   3    0    1   0  0  3  0  0   Мероприятие            1.003 тыс.            x      110,5      255,9      255,9      255,9      255,9      255,9      255,9      1535,4   2018 
                                                                            "Осуществление      органами рублей                                                                                                            
                                                                            местного      самоуправления                                                                                                                   
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской  области  отдельных                                                                                                                   
                                                                            государственных   полномочий                                                                                                                   
                                                                            Тверской     области      по                                                                                                                   
                                                                            организации    транспортного                                                                                                                   
                                                                            обслуживания       населения                                                                                                                   
                                                                            автомобильным транспортом  в                                                                                                                   
                                                                            межмуниципальном           и                                                                                                                   
                                                                            пригородном        сообщении                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   3    0    1   0  0  3  0  1   Показатель   1   "Количество шт.             x                     9          9          9          9          9          9           9   2018 
                                                                            межмуниципальных   маршрутов                                                                                                                   
                                                                            по     которым      переданы                                                                                                                   
                                                                            отдельные    государственные                                                                                                                   
                                                                            полномочия Тверской  области                                                                                                                   
                                                                            по организации транспортного                                                                                                                   
                                                                            обслуживания населения"                                                                                                                        
                                                                                                                                                                                                                           
                                       2  3   3    0    2   0  0  0  0  0   Задача  2   "Железнодорожный тыс.        0,141    15000,0    15000,0    50000,0    15000,0    15000,0    15000,0    15000,0    125000,0   2018 
                                                                            транспорт"                   рублей                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   3    0    2   0  0  0  0  1   Показатель   1   "Количество млн.            x      7,440      7,592      7,744      7,898      8,054      8,214      8,376      47,878   2018 
                                                                            перевезенных      пассажиров человек                                                                                                           
                                                                            железнодорожным  транспортом                                                                                                                   
                                                                            в отчетном периоде"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   3    0    2   0  0  0  0  2   Показатель                 2 тыс. км         x    22781,6    13212,3    22538,0    22538,0    22538,0    22538,0    22538,0   125902,26   2018 
                                                                            "Вагонокилометровая работа"                                                                                                                    
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   3   4  3  2  0  2  3   3    0    2   0  0  1  0  0   Мероприятие            2.001 тыс.            x    15000,0    15000,0    50000,0    15000,0    15000,0    15000,0    15000,0    125000,0   2018 
                                                                            "Организация   транспортного рублей                                                                                                            
                                                                            обслуживания       населения                                                                                                                   
                                                                            пригородным  железнодорожным                                                                                                                   
                                                                            транспортом  на   территории                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   3    0    2   0  0  1  0  1   Показатель   1   "Количество шт.             x      57265      57265      57265      57265      57265      57265      57265       57265   2018 
                                                                            рейсов     на      маршрутах                                                                                                                   
                                                                            пригородного                                                                                                                                   
                                                                            железнодорожного  транспорта                                                                                                                   
                                                                            в отчетном периоде"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   3    0    2   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            2.002     "Подготовка      и                                                                                                                   
                                                                            проведение конкурса на право                                                                                                                   
                                                                            заключения    договора    на                                                                                                                   
                                                                            организацию        перевозок                                                                                                                   
                                                                            пассажиров     и      багажа                                                                                                                   
                                                                            железнодорожным  транспортом                                                                                                                   
                                                                            в пригородном  сообщении  на                                                                                                                   
                                                                            территории Тверской области"                                                                                                                   
                                                                                                                                                                                                                           
                                       2  3   3    0    2   0  0  2  0  1   Показатель   1   "Количество шт.             x          3          2          2          2          2          2          2          12   2018 
                                                                            организаций железнодорожного                                                                                                                   
                                                                            транспорта"                                                                                                                                    
                                                                                                                                                                                                                           
                                       2  3   3    0    3   0  0  0  0  0   Задача 3 "Внутренний  водный тыс.        0,032     3851,2     4511,9     4751,1     4751,1     4751,1     4751,1     4751,1     28267,4   2018 
                                                                            транспорт"                   рублей                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   3    0    3   0  0  0  0  1   Показатель   1   "Количество млн.            x      0,314      0,317      0,320      0,323      0,325      0,327      0,329       1,941   2018 
                                                                            перевезенных      пассажиров чел.                                                                                                              
                                                                            внутренним            водным                                                                                                                   
                                                                            транспортом    в    отчетном                                                                                                                   
                                                                            периоде"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   3    0    3   0  0  0  0  2   Показатель   2   "Количество ед.                        6          6          6          6          6          6          6           6   2018 
                                                                            пассажирских          судов,                                                                                                                   
                                                                            задействованных            в                                                                                                                   
                                                                            перевозочном процессе"                                                                                                                         
                                                                                                                                                                                                                           
 1 0 4 0 4  0 8  2 3   3   7  4  3  7  2  3   3    0    3   0  0  1  0  0   Мероприятие 3.001 "Поддержка тыс.            x     3851,2     4511,9     4751,1     4751,1     4751,1     4751,1     4751,1     28267,4   2018 
                                                                            социальных         маршрутов рублей                                                                                                            
                                                                            внутреннего          водного                                                                                                                   
                                                                            транспорта"                                                                                                                                    
                                                                                                                                                                                                                           
                                       2  3   3    0    3   0  0  1  0  1   Показатель   1   "Количество шт.             x       7242       7242       7242       7242       7242       7242       7242        7242   2018 
                                                                            рейсов     на     социальных                                                                                                                   
                                                                            маршрутах        внутреннего                                                                                                                   
                                                                            водного     транспорта     в                                                                                                                   
                                                                            отчетном периоде"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   3    0    3   0  0  2  0  0   Административное мероприятие (да/нет)        x          1          1          1          1          1          1          1           x      x 
                                                                            3.002     "Подготовка      и                                                                                                                   
                                                                            оформление         комплекта                                                                                                                   
                                                                            документации  для  получения                                                                                                                   
                                                                            субсидии    из    областного                                                                                                                   
                                                                            бюджета Тверской области  на                                                                                                                   
                                                                            реализацию         расходных                                                                                                                   
                                                                            обязательств   муниципальных                                                                                                                   
                                                                            образований         Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   3    0    3   0  0  2  0  1   Показатель   1   "Количество шт.             x          2          2          2          2          2          2          2           2   2018 
                                                                            муниципальных    образований                                                                                                                   
                                                                            Тверской области"                                                                                                                              
                                                                                                                                                                                                                           
                                       2  3   4    0    0   0  0  0  0  0   Подпрограмма  4   "Внедрение тыс.        0,003          -          -    61343,8          -          -          -          -     61343,8   2014 
                                                                            персонифицированного   учета рублей                                                                                                            
                                                                            оплаты проезда и мониторинга                                                                                                                   
                                                                            предоставления   услуг    по                                                                                                                   
                                                                            перевозке    пассажиров    и                                                                                                                   
                                                                            багажа в наземном  городском                                                                                                                   
                                                                            и  пригородном  пассажирском                                                                                                                   
                                                                            транспорте            общего                                                                                                                   
                                                                            пользования  на   территории                                                                                                                   
                                                                            Тверской  области  гражданам                                                                                                                   
                                                                            льготных категорий"                                                                                                                            
                                                                                                                                                                                                                           
                                       2  3   4    0    1   0  0  0  0  0   Задача    1     "Обеспечение тыс.        1,000          -          -    61343,8          -          -          -          -     61343,8   2014 
                                                                            функционирования             рублей                                                                                                            
                                                                            технологического                                                                                                                               
                                                                            оборудования   и    оказание                                                                                                                   
                                                                            информационных   услуг    по                                                                                                                   
                                                                            предоставлению отчетности  о                                                                                                                   
                                                                            транспортных         услугах                                                                                                                   
                                                                            гражданам льготных категорий                                                                                                                   
                                                                            на    территории    Тверской                                                                                                                   
                                                                            области"                                                                                                                                       
                                                                                                                                                                                                                           
                                       2  3   4    0    1   0  0  0  0  1   Показатель    1     "Степень %               x          -          -         16         95         95         95         95          95   2018 
                                                                            укомплектованности                                                                                                                             
                                                                            технологическим                                                                                                                                


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