Постановление Правительства Тверской области от 02.10.2012 № 571-пп

|             |          |ул.  Советская  (д.  17,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |19), ул. Московская  (д.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2, 4, 6)                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.7.49.         Ремонт|               |               |тыс. рублей  |         |            |        |          |         |         |         |   1364,8|         |         |         |         |          |    1364,8|      2012|
|             |          |дворовой      территории|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |многоквартирного дома  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проезда    к    дворовой|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |многоквартирного дома  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |городском  поселении   -|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пос. Фирово  по  адресу:|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ул. Советская, д. 35    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.7.50.               |               |               |тыс. рублей  |         |            |        |          |         |         |         |        -| 136969,8| 153311,8|         |         |          |  290281,6|      2014|
|             |          |Нераспределенный остаток|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М1  |          |Показатель            1.|82.1.1.03М1    |               |км           |         |            |        |          |      8,4|    162,0|    203,8|    226,7|    255,5|    279,2|    356,6|    442,4|     535,3|     535,3|      2017|
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |отремонтированных       |               |               |процент    от|         |            |        |          |      0,2|      2,8|      3,5|      3,9|      4,3|      4,7|      6,2|      7,6|       9,2|       9,2|      2017|
|             |          |автомобильных      дорог|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М2  |          |Показатель             2|82.1.1.03М2    |               |п.м          |         |            |        |          |    172,0|    271,0|    500,1|    559,7|   1019,1|   1562,0|   2174,0|   2840,0|    3562,0|    3562,0|      2017|
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |искусственных           |               |               |процент    от|         |            |        |          |      2,6|      4,1|      7,5|      8,4|     15,0|     23,5|     32,7|     42,8|      53,6|      53,6|      2017|
|             |          |сооружений,  приведенных|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в нормативное состояние"|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М3  |соответ-  |Показатель   3.    "Доля|82.1.1.03М3    |               |процент      |         |            |        |          |     77,7|     77,5|     76,0|     76,0|     75,5|     75,5|     75,0|     75,0|      75,0|      75,0|      2017|
|             |ствует    |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  не  отвечающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативным требованиям,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в  общей   протяженности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального значения" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М4  |          |Показатель            4.|82.1.1.03М4    |               |км           |         |            |        |          |  11917,0|  11755,0|  11551,2|  11324,5|  11069,0|  10789,8|  10433,2|   9990,8|    9455,5|    9455,5|      2017|
|             |          |"Протяженность          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  не  отвечающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативным требованиям,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в  общей   протяженности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального значения в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М5  |соответ-  |Показатель   5.    "Доля|82.1.1.03М5    |               |процент      |         |            |        |          |     11,8|     11,3|     10,9|     10,8|     10,8|     10,7|     10,7|     10,6|      10,5|      10,5|      2017|
|             |ствует    |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного  значения,   не|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отвечающих   нормативным|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |требованиям,   в   общей|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного значения"      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М6  |          |Показатель            6.|82.1.1.03М6    |               |км           |         |            |        |          |         |     96,8|    186,6|    249,6|    213,8|    224,6|    236,0|    236,0|     236,0|     236,0|      2017|
|             |          |"Протяженность          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного значения"      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М7  |          |Показатель            7.|82.1.1.03М7    |               |км           |         |            |        |          |         |     81,6|    119,7|    140,9|    173,2|    215,6|    279,6|    364,9|     525,9|     525,9|      2017|
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |отремонтированных       |               |               |км           |         |            |        |          |         |     50,4|     58,7|     62,2|     67,8|     77,2|     78,4|     82,5|      98,2|      98,2|      2017|
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области с использованием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологий"             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М8  |          |Показатель  8.  "Степень|82.1.1.03М8    |               |доля         |         |            |        |          |   0,0300|   0,1820|   0,5116|   0,4619|   0,5475|   0,6718|   0,7759|   0,8870|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |1.3 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00011|  0,00011|  0,00011|  0,00011|  0,00011|  0,00011|  0,00011|  0,00011|   0,00011|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    1.3    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04    |          |Мероприятие         1.4.|22.1.1.04      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|0,55%     |   1080,0|  11360,0|  59727,3|        -|        -|        -|  22213,4|  23412,9|   24677,2|  142470,8|      2017|
|             |          |"Развитие               |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |материально-технической |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |базы           дорожного|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |хозяйства"              |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |области в сфере+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.4.1.      Приобретение|               |транспорта    и|тыс. рублей  |         |            |        |          |         |  11360,0|         |         |         |         |         |         |          |   11360,0|      2010|
|             |          |специальной     дорожной|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники  и  оборудования|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для   ремонта   дорожных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |покрытий                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.4.2.      Приобретение|               |               |тыс. рублей  |         |            |        |          |   1080,0|         |         |         |         |         |         |         |          |    1080,0|      2009|
|             |          |пункта весового контроля|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.4.3.           Закупка|               |               |тыс. рублей  |         |            |        |          |         |         |  59727,3|         |         |         |  22213,4|  23412,9|   24677,2|  130030,8|      2011|
|             |          |транспортных    средств,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожно-строительной    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники  и  оборудования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для        осуществления|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожной деятельности   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М1  |          |Показатель            1.|22.1.1.04М1    |               |единиц       |         |            |        |          |        -|      5,0|        -|        -|        -|        -|        -|        -|         -|       5,0|      2017|
|             |          |"Количество             |               |               |техники      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |приобретенной           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специальной     дорожной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники и оборудования" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М2  |          |Показатель            2.|22.1.1.04М2    |               |единиц       |         |            |        |          |    218,0|    217,0|    234,0|        -|        -|        -|        -|        -|         -|     669,0|      2017|
|             |          |"Количество  специальной|               |               |техники      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожной    техники    и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственных         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждений      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,         имеющих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |100-процентный          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |амортизационный износ  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М3  |          |Показатель  3.   "Размер|22.1.1.04М3    |               |тыс. рублей  |         |            |        |          |  25958,0|  16853,0|   4215,0|   4582,0|   4971,5|   5394,1|   5717,7|   5716,7|    6059,7|   79467,7|      2017|
|             |          |платы в счет  возмещения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вреда,      причиненного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортными           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средствами,             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |осуществившими перевозки|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тяжеловесных  грузов  по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильным    дорогам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М4  |          |Показатель  4.  "Степень|22.1.1.04М4    |               |доля         |         |            |        |          |   0,0076|   0,0873|   0,5065|   0,5065|   0,5065|   0,5065|   0,6625|   0,8268|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |1.4 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00702|  0,00702|  0,00702|        -|        -|        -|        -|        -|         -|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    1.4    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.00    |          |Тактическая  задача   2.|22.1.2.00      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|0,97%     |   1619,4|  12838,6|  15728,9|  21124,0|  38724,8|  21124,0|  49402,3|  55495,1|   56009,8|  272066,9|      2017|
|             |          |"Создание  условий   для|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития    авиации    в|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |