Постановление Правительства Тверской области от 19.06.2012 № 323-пп

|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          |         | 400233,0| 234387,3|         |         |         |         |         |          |  634620,3|2011      |
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.6.       Капитальный|               |               |тыс. рублей  |         |            |        |          |        -|        -| 211548,0|        -|        -|        -|        -|        -|         -|  211548,0|2011      |
|             |          |ремонт и ремонт дворовых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территорий              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |многоквартирных   домов,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проездов   к    дворовым|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территориям             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |многоквартирных    домов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |административных центров|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |субъектов     Российской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Федерации               |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          |         |         | 211548,0|         |         |         |         |         |          |  211548,0|2011      |
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.7.       Капитальный|               |               |тыс. рублей  |         |            |        |          |        -|        -|        -|178089,20|136969,80|153311,80|        -|        -|         -|  468370,8|2014      |
|             |          |ремонт и ремонт дворовых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территорий              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |многоквартирных   домов,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проездов   к    дворовым|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территориям             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |многоквартирных    домов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |населенных пунктов      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |               |тыс. рублей  |         |            |        |          |         |         |         | 178089,2| 136969,8| 153311,8|         |         |          |  468370,8|2014      |
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М1  |          |Показатель             1|82.1.1.03М1    |               |км           |         |            |        |          |      8,4|    162,0|    203,8|    226,7|    248,5|    271,3|    356,6|    442,4|     535,3|     535,3|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |отремонтированных       |               |               |процент    от|         |            |        |          |      0,2|      2,8|      3,5|      3,9|      4,3|      4,7|      6,2|      7,6|       9,2|       9,2|2017      |
|             |          |автомобильных      дорог|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М2  |          |Показатель             2|82.1.1.03М2    |               |п. м         |         |            |        |          |    172,0|    271,0|    500,1|    559,7|    996,0|   1562,0|   2174,0|   2840,0|    3562,0|    3562,0|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |искусственных           |               |               |процент    от|         |            |        |          |     2,58|      4,1|     7,53|     8,43|    15,00|    23,52|    32,74|    42,76|     53,63|     53,63|2017      |
|             |          |сооружений,  приведенных|               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в нормативное состояние"|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М3  |соответ-  |Показатель    3    "Доля|82.1.1.03М3    |               |процент      |         |            |        |          |     77,7|     77,5|     76,0|     76,0|     75,5|     75,5|     75,0|     75,0|      75,0|      75,0|2017      |
|             |ствует    |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  не  отвечающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативным требованиям,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в  общей   протяженности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального значения" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М4  |          |Показатель             4|82.1.1.03М4    |               |км           |         |            |        |          |  11917,0|  11755,0|  11551,2|  11324,5|  11076,0|  10804,7|  10448,1|  10005,7|    9470,4|    9470,4|2017      |
|             |          |"Протяженность          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  не  отвечающих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативным требованиям,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в  общей   протяженности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального значения в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М5  |соответ-  |Показатель    5    "Доля|82.1.1.03М5    |               |процент      |         |            |        |          |    11,80|     11,3|    10,87|    10,82|    10,77|    10,71|    10,65|    10,59|     10,52|     10,52|2017      |
|             |ствует    |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного  значения,   не|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отвечающих   нормативным|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |требованиям,   в   общей|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного значения"      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М6  |          |Показатель             6|82.1.1.03М6    |               |км           |         |            |        |          |         |     96,8|    186,6|    203,5|    213,8|    224,6|    236,0|    236,0|     236,0|     236,0|2017      |
|             |          |"Протяженность          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отремонтированных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного значения"      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М7  |          |Показатель             7|82.1.1.03М7    |               |км           |         |            |        |          |         |     81,6|    119,7|    140,9|    173,2|    215,6|    279,6|    364,9|     525,9|     525,9|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |отремонтированных       |               |               |км           |         |            |        |          |         |     50,4|     58,7|     62,2|     69,7|     79,5|     78,4|     82,5|      98,2|      98,2|2017      |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области с использованием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологий"             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03М8  |          |Показатель  8   "Степень|82.1.1.03М8    |               |доля         |         |            |        |          |   0,0300|   0,1855|   0,5116|   0,4619|   0,5475|   0,6718|   0,7759|   0,8870|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |1.3 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |   0,0001|   0,0001|   0,0001|   0,0001|   0,0001|   0,0001|   0,0001|   0,0001|    0,0001|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    1.3    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04    |          |Мероприятие          1.4|22.1.1.04      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|0,56%     |   1080,0|  11360,0|  59727,3|        -|        -|        -|  22213,4|  23412,9|   24677,2|  142470,8|2017      |
|             |          |"Развитие               |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |материально-технической |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |базы           дорожного|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |хозяйства"              |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |области в сфере+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.4.1.      Приобретение|               |транспорта    и|тыс. рублей  |         |            |        |          |         |  11360,0|         |         |         |         |         |         |          |   11360,0|2010      |
|             |          |специальной     дорожной|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники  и  оборудования|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для   ремонта   дорожных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |покрытий                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.4.2.      Приобретение|               |               |тыс. рублей  |         |            |        |          |   1080,0|         |         |         |         |         |         |         |          |    1080,0|2009      |
|             |          |пункта весового контроля|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.4.3.           Закупка|               |               |тыс. рублей  |         |            |        |          |         |         |  59727,3|         |         |         |  22213,4|  23412,9|   24677,2|  130030,8|2011      |
|             |          |транспортных    средств,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожно-строительной    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники  и  оборудования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |для        осуществления|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожной деятельности   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М1  |          |Показатель 1 "Количество|22.1.1.04М1    |               |единиц       |         |            |        |          |        -|        5|        -|        -|        -|        -|        -|        -|         -|         5|2017      |
|             |          |приобретенной           |               |               |техники      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специальной     дорожной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники и оборудования" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М2  |          |Показатель 2 "Количество|22.1.1.04М2    |               |единиц       |         |            |        |          |      218|      217|      234|        -|        -|        -|        -|        -|         -|       669|2017      |
|             |          |специальной     дорожной|               |               |техники      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техники  и  оборудования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственных         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждений      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,         имеющих|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |100-процентный          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |амортизационный износ  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М3  |          |Показатель   3   "Размер|22.1.1.04М3    |               |тыс. рублей  |         |            |        |          |  25958,0|  16853,0|   4215,0|   4582,0|   4971,5|   5394,1|   5717,7|   5716,7|    6059,7|   79467,7|2017      |
|             |          |платы в счет  возмещения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вреда,      причиненного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспортными           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средствами,             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |осуществившими перевозки|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тяжеловесных  грузов  по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильным    дорогам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.04М4  |          |Показатель  4   "Степень|22.1.1.04М4    |               |доля         |         |            |        |          |    0,008|    0,080|    0,419|        -|        -|        -|    0,156|    0,164|     0,173|          |          |