Постановление Правительства Тверской области от 02.10.2012 № 571-пп

|             |          |государственной  власти,|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |органов  государственной|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |власти Тверской области,|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |органов         местного|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |самоуправления          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований     Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области и организаций по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |актуальным      вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития  транспорта   и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного     хозяйства,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |продвижения      научных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектов,  разработок  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных инициатив"|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |               |тыс. рублей  |         |            |        |          |        -|        -|        -|        -|    360,3|        -|    400,3|   1726,0|     444,7|    2931,3|      2017|
|             |          |областного бюджета      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М1  |          |Показатель   1.   "Общее|05.2.1.1.4.01М1|               |семинар,     |         |            |        |          |         |     26,0|     26,0|     26,0|     28,0|     28,0|     30,0|     33,0|      35,0|      35,0|      2017|
|             |          |количество   проведенных|               |               |конференция и|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |семинаров, конференций и|               |               |"круглый     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |круглых    столов     по|               |               |стол"        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
              |          |актуальным      вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  и  дорожного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          | 
|             |          |хозяйства   с   участием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федеральных      органов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной  власти,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
              |          |органов  государственной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |власти Тверской области,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          | 
|             |          |органов         местного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |самоуправления          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований  Тверской  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организаций  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М2  |          |Показатель   2.    "Доля|05.2.1.1.4.01М2|               |процент      |         |            |        |          |         |     62,1|     62,1|     62,6|     67,0|     69,0|     69,9|     74,3|      76,2|      76,2|  2017    |
|             |          |проведенных семинаров  с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |руководителями   органов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
              |          |местного  самоуправления|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований     Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |саморегулируемых        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организаций  от   общего|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |количества   проведенных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |семинаров, конференций и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |круглых     столов     в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М3  |          |Показатель   3.    "Доля|05.2.1.1.4.01М3|               |процент      |         |            |        |          |         |     11,5|     14,3|     16,7|     19,4|     21,2|     23,5|     25,0|      25,6|      25,6| 2017     |
|             |          |проведенных общественных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |слушаний  по  актуальным|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вопросам  транспорта   и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного  хозяйства  от|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего        количества|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проведенных   семинаров,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |конференций  и   круглых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |столов    в     отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М4  |          |Показатель   4.   "Общее|05.2.1.1.4.01М4|               |конференция и|         |            |        |          |         |        -|        -|        -|        -|      1,0|      1,0|      2,0|       2,0|       2,0|   2017   |
|             |          |количество   проведенных|               |               |форум        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |конференций и форумов по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |актуальным      вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  и  дорожного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |хозяйства               |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межрегионального        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          | 
|             |          |значения   с    участием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федеральных      органов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной власти и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |органов  государственной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |власти         субъектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Российской  Федерации  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М5  |          |Показатель  5.  "Степень|05.2.1.1.4.01М5|               |доля         |         |            |        |          |        -|        -|        -|        -|   0,1229|   0,1229|   0,2595|   0,8483|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |4.1 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |        -|  0,16110|        -|        -|  0,34115|        -|  0,34115|        -|   0,34115|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    4.1    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.02    |          |Мероприятие         4.2.|22.1.1.4.02    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|32,25%    |    890,0|    900,0|        -|        -|   1005,3|        -|   1117,0|   1177,4|    1240,9|    6330,6|  2017    |
|             |          |"Разработка региональных|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативов,  требований,|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |программ   и   концепций|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(основных направлений) в|               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области        дорожного|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |хозяйства и транспорта" |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |деятельности   |тыс. рублей  |         |            |        |          |    890,0|    900,0|        -|        -|   1005,3|        -|   1117,0|   1177,4|    1240,9|    6330,6| 2017     |
|             |          |областного бюджета      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.02М1  |          |Показатель            1.|22.1.1.4.02М1  |               |требование,  |         |            |        |          |      3,0|      4,0|      4,0|      4,0|      5,0|      5,0|      6,0|      7,0|       8,0|       8,0| 2017     |
|             |          |"Количество             |               |               |норматив,    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |разработанных           |               |               |концепция,   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |  
|             |          |региональных требований,|               |               |программа    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативов,    концепций|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(основных направлений) и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |программ    в    области|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного  хозяйства   и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта"             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.02М2  |          |Показатель  2.  "Степень|22.1.1.4.02М2  |               |доля         |         |            |        |          |   0,1406|   0,2828|   0,2828|   0,2828|   0,4416|   0,4416|   0,6180|   0,8040|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |4.2 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,15796|  0,15796|         |        -|  0,15796|        -|  0,15796|  0,15796|   0,15796|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    4.2    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+ 
|82.1.4.03    |          |Мероприятие         4.3.|22.1.1.4.03    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|20,40%    |    600,0|    694,0|    179,0|        -|    560,5|        -|    622,7|    656,6|     691,8|    4004,6|  2017    |
              |          |"Информационное         |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обеспечение  мероприятий|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ДЦП"                    |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |области в сфере|тыс. рублей  |         |            |        |          |    600,0|    694,0|    179,0|        -|    560,5|        -|    622,7|    656,6|     691,8|    4004,6|  2017    |
|             |          |областного       бюджета|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |деятельности   +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.03М1  |          |Показатель            1.|22.1.1.4.03М1  |               |информацион- |         |            |        |          |    722,0|    758,0|    786,0|    808,0|    849,0|    872,0|    918,0|    966,0|    1118,0|    1118,0|  2017    |
|             |          |"Количество             |               |               |ный материал |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационных          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |материалов  по  вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реализации          ДЦП,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |размещенных            в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |электронных  и  печатных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средствах       массовой|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информации  в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.03М2  |          |Показатель   2.    "Доля|22.1.1.4.03М2  |               |процент      |         |            |        |          |         |      4,0|      4,1|      4,3|      4,7|      4,9|      5,3|      5,6|       5,9|       5,9| 2017     |   
|             |          |информационных          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |материалов,  посвященных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вопросам     продвижения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |научных        проектов,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |разработок             и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных  инициатив|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в  сфере  транспорта   и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного  хозяйства   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.03М3  |          |Показатель   3.    "Доля|22.1.1.4.03М3  |               |процент      |         |            |        |          |     90,0|     91,4|     92,3|     93,2|     94,1|     95,1|     96,0|     97,0|      98,0|      98,0|  2017    |
|             |          |информационных          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |материалов  по  вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реализации          ДЦП,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |размещенных            в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |электронных  и  печатных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средствах       массовой|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
              |          |информации            на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |