Постановление Правительства Тверской области от 02.10.2012 № 571-пп

|             |          |областного бюджета      |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          | 183524,6| 135300,8|        -|        -|        -|        -|        -|        -|         -|  318825,4|      2011|
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.00З1  |соответ-  |Показатель             1|22.1.3.00З1    |               |процент    от|         |            |        |          |     25,0|     26,3|     35,7|     35,7|     35,7|     35,7|     35,7|     35,7|      35,7|      35,7|      2017|
|             |ствует    |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения  деятельностью|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Администрации   Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   Правительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.00З2  |          |Показатель  2.  "Степень|22.1.3.00З2    |               |доля         |         |            |        |          |   0,1878|   0,3907|   0,5401|   0,6723|   0,8411|   0,9630|   1,1482|   1,3454|    1,5554|          |          |
|             |          |выполнения   тактической|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |задачи  3   в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00050|  0,00059|  0,00087|  0,00096|  0,00087|  0,00135|  0,00085|  0,00086|   0,00087|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тактической задачи 3  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01    |          |Мероприятие         3.1.|22.1.3.01      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|45,73%    | 266107,4| 224391,7|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  912826,6|      2017|
|             |          |"Закупка                |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автотранспортных средств|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и коммунальной техники" |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |области в сфере|тыс. рублей  |         |            |        |          |  82582,8|  89090,9|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  594001,2|      2017|
|             |          |областного бюджета      |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          | 183524,6| 135300,8|        -|        -|        -|        -|        -|        -|         -|  318825,4|      2010|
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.1.1.           Закупка|               |               |тыс. рублей  |         |            |        |          | 141022,0| 169204,1|  69829,0|        -|  78056,2|        -|  86713,9|  91396,5|   96331,9|  732553,6|      2017|
|             |          |автотранспортных средств|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для          обеспечения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований     Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,      оснащенных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудованием           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |позиционирования       с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |использованием          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологии GPS/ГЛОНАСС  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |               |тыс. рублей  |         |            |        |          |  42401,5|  69983,8|  69829,0|        -|   7856,2|        -|  86713,9|  91396,5|   96331,9|  534712,8|      2017|
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          |  98620,5|  99220,3|         |         |         |         |         |         |          |  197840,8|      2010|
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.1.2.           Закупка|               |               |тыс. рублей  |         |            |        |          | 125085,4|  55187,6|        -|        -|        -|        -|        -|        -|         -|  180273,0|      2010|
|             |          |коммунальной техники    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |               |тыс. рублей  |         |            |        |          |  40181,3|  19107,1|         |         |         |         |         |         |          |   59288,4|      2010|
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          |  84904,1|  36080,5|         |         |         |         |         |         |          |  120984,6|      2010|
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М1  |          |Показатель   1.    "Доля|22.1.3.01М1    |               |процент      |         |            |        |          |      5,4|     10,3|     14,0|     14,0|     21,5|     25,0|     28,5|     32,1|      35,4|      35,4|      2017|
|             |          |обновления    подвижного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |состава    общественного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области  от  его  общего|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |количества"             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М2  |          |Показатель            2.|22.1.3.01М2    |               |авто-        |         |            |        |          |     75,0|    148,0|    188,0|    188,0|    257,0|    257,0|    495,0|    576,0|     662,0|     662,0|      2017|
|             |          |"Количество             |               |               |транспортное |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |приобретенных           |               |               |средство     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автотранспортных средств|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для          обеспечения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания населения" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М3  |          |Показатель            3.|22.1.3.01М3    |               |единица      |         |            |        |          |     37,0|     68,0|     68,0|     68,0|     68,0|     68,0|     68,0|     68,0|      68,0|      68,0|      2017|
|             |          |"Количество             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |приобретенной           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |коммунальной техники"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.01М5  |          |Показатель  4.  "Степень|22.1.3.01М5    |               |доля         |         |            |        |          |   0,2915|   0,5373|   0,6138|   0,6138|   0,6993|   0,6993|   0,7943|   0,8945|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |3.1 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00110|  0,00110|  0,00110|        -|  0,00110|        -|  0,00110|  0,00110|   0,00110|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    3.1    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02    |          |Мероприятие         3.2.|22.1.3.02      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|9,63%     |  63403,4|  63400,0|        -|  15000,0|  11172,4|        -|  12411,6|  13081,6|   13788,2|  192257,2|      2017|
|             |          |"Поддержка              |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожного        |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта"             |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |области в сфере|тыс. рублей  |         |            |        |          |  63403,4|  63400,0|        -|  15000,0|  11172,4|        -|  12411,6|  13081,6|   13788,2|  192257,2|      2017|
|             |          |областного бюджета      |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |         -|          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.2.1.       Организация|               |               |тыс. рублей  |         |            |        |          |  63403,4|  63400,0|        -|        -|  11172,4|        -|  12411,6|  13081,6|   13788,2|  177257,2|      2017|
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пригородным             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожным         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортом           на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области в соответствии с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственным заказом |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.2.2.       Организация|               |               |тыс. рублей  |         |            |        |          |         |         |         |  15000,0|         |         |         |         |          |   15000,0|      2012|
|             |          |транспортного           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания   населения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пригородным             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожным         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортом           на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02М1  |          |Показатель            1.|22.1.3.02М1    |               |рейс         |         |            |        |          |  21128,0|  21129,0|  21129,0|  21129,0|  21130,0|  21130,0|  21131,0|  21132,0|   21133,0|   21133,0|      2017|
|             |          |"Количество  рейсов   на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутах   пригородного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта, включенных в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственный заказ на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортное            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживание населения в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02М2  |          |Показатель            2.|22.1.3.02М2    |               |чел.         |         |            |        |          | 499312,0| 499352,0| 499377,0|7440400,0|7592200,0|7744100,0|7898900,0|8056900,0| 8218000,0| 8218000,0|      2017|
|             |          |"Количество  пассажиров,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |перевезенных          на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутах   пригородного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |железнодорожного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта, включенных в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственный заказ на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортное            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживание населения в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.02М3  |          |Показатель  3.  "Степень|82.1.3.02М3    |               |доля         |         |            |        |          |   0,3298|   0,6596|   0,6596|   0,7376|   0,7957|   0,7957|   0,8602|   0,9283|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |3.2 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00520|  0,01040|        -|        -|  0,07122|        -|  0,06931|  0,07096|   0,07253|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    3.2    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.03    |          |Мероприятие         3.3.|22.1.3.03      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|42,68%    |  42126,2|  50616,0|  97661,2| 117799,4| 101315,1|  86124,4| 112552,5| 118630,4|  125036,5|  851861,7|      2017|
|             |          |"Поддержка              |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильного          |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта"             |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |области в сфере|тыс. рублей  |         |            |        |          |  42126,2|  50616,0|  97661,2| 117799,4| 101315,1|  86124,4| 112552,5| 118630,4|  125036,5|  851861,7|      2017|
|             |          |областного       бюджета|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |деятельности   +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |         -|          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |3.3.1.    Предоставление|               |               |тыс. рублей  |         |            |        |          |  16818,5|         |         |         |         |         |         |         |          |   16818,5|      2009|
|             |          |субсидий  на   поддержку|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |социальных     маршрутов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |