Постановление Правительства Тверской области от 02.10.2012 № 571-пп

|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  обеспечивающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |постоянной              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |круглогодичной    связью|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сельские      населенные|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пункты  по   дорогам   с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |твердым   покрытием    с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сетью      автомобильных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог             общего|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пользования"            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З3  |          |Показатель            3.|22.1.1.00З3    |               |км           |         |            |        |          |      1,3|      8,6|      8,6|      8,6|      8,6|     12,2|     12,2|     12,2|      13,9|      13,9|      2017|
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |построенных,            |               |               |процент    от|         |            |        |          |      1,0|      7,4|      7,4|      7,4|      7,4|     10,5|     10,5|     10,5|      12,0|      12,0|      2017|
|             |          |реконструированных     и|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  обеспечивающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |подъезд     к     местам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реализации  приоритетных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инвестиционных  проектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З4  |          |Показатель            4.|22.1.1.00З4    |               |тыс. рублей  |         |            |        |          |      2,0|      2,0|      2,0|      4,0|      4,0|      4,0|      4,0|      4,0|       4,0|       4,0|      2017|
|             |          |"Количество         мест|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реализации  приоритетных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инвестиционных  проектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской        области,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обеспеченных            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильными  дорогами|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З5  |          |Показатель            5.|22.1.1.00З5    |               |км           |         |            |        |          |   1458,5|   1471,6|   1479,0|   1486,4|   1493,8|   1501,3|   1508,8|   1516,4|    1523,9|    1523,9|      2017|
|             |          |"Протяженность  школьных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутов,              |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |осуществляемых        по|               |               |процент    от|         |            |        |          |     22,3|     22,5|     22,5|     22,5|     22,5|     22,5|     22,5|     22,5|      22,5|      22,5|      2017|
|             |          |автомобильным    дорогам|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,      отвечающим|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативным  требованиям|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в отчетном периоде"     |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З6  |          |Показатель            6.|22.1.1.00З6    |               |шт.          |         |            |        |          |     15,0|     17,0|     17,0|     17,0|     17,0|     18,0|     18,0|     19,0|      20,0|      20,0|      2017|
|             |          |"Количество             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |культурно-массовых      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятий,         для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проведения       которых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильные     дороги|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области   приведены    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативное состояние"  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З7  |соответ-  |Показатель            7.|22.1.1.00З7    |               |процент    от|         |            |        |          |     25,0|     27,0|     27,0|     27,0|     27,0|     27,0|     27,0|     27,0|      27,0|      27,0|      2017|
|             |ствует    |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения  деятельностью|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Администрации   Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   Правительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожного  хозяйства   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З8  |          |Показатель             8|22.1.1.00З8    |               |процент    от|         |            |        |          |        -|     20,0|     35,5|     35,9|     36,3|     36,7|     37,2|     37,6|      38,1|      38,1|      2017|
|             |          |"Удовлетворенность      |               |               |числа        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населения     состоянием|               |               |опрошенных   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожной  сети  Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З9  |          |Показатель   9.    "Доля|22.1.1.00З9    |               |процент      |         |            |        |          |     47,2|     89,7|     90,1|     91,1|     93,1|     94,1|     95,1|     98,1|     100,0|     100,0|      2017|
|             |          |объектов   строительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(реконструкции)        и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |капитального     ремонта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,    обеспеченных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектно-изыскательскими|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работами    в     рамках|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |выполнения     Программы|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития   автомобильных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог  Тверской  области|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на 2010 -  2015  годы  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |плановый период до  2030|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |года"                   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З10 |          |Показатель           10.|22.1.1.00З10   |               |км           |         |            |        |          |     82,9|    153,8|    448,9|    448,9|    448,9|    448,9|    448,9|    448,9|     448,9|     448,9|      2017|
|             |          |"Протяженность  объектов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительства           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(реконструкции)        и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |капитального     ремонта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,    обеспеченных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектно-изыскательскими|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работами"               |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.00З11 |          |Показатель 11.  "Степень|22.1.1.00З11   |               |доля         |         |            |        |          |   0,0753|   0,1733|   0,2957|   0,4205|   0,5142|   0,6205|   0,7362|   0,8620|    1,0000|          |          |
|             |          |выполнения   тактической|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |задачи  1   в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|  0,00004|   0,00004|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тактической задачи 1  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.01    |          |Мероприятие         1.1.|22.1.1.01      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|17,70%    | 844078,9| 327593,3| 463769,8| 509379,4| 478214,7| 616367,2| 400981,8| 434664,3|  471176,1| 4546225,5|      2017|
|             |          |"Строительство,         |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реконструкция          и|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектирование          |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных дорог"    |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |области в сфере+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |транспорта    и|тыс. рублей  |         |            |        |          | 615572,2| 327593,3| 443626,8| 492256,9| 478214,7| 616367,2| 400981,8| 434664,3|  471176,1| 4280453,3|      2017|
|             |          |областного бюджета      |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |деятельности   +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          | 228506,7|        -|  20143,0|  17122,5|        -|        -|        -|        -|         -|  265772,2|      2011|
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.1.1.        Разработка|               |               |тыс. рублей  |         |            |        |          |  28534,8|  25585,9|  47083,8|  32848,6|        -|  27134,9|  17749,3|  23773,9|    7726,1|  210437,3|      2017|
|             |          |проектной   документации|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на объекты строительства|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и          реконструкции|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области с использованием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |традиционных           и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных технологий|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и     проведение      ее|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |экспертизы              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.1.1.1.      Разработка|               |               |тыс. рублей  |         |            |        |          |  18902,7|         |         |         |         |         |         |         |          |   18902,7|      2009|
|             |          |проектной   документации|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |реконструкции           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильной     дороги|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального   значения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |