Постановление Правительства Тверской области от 19.06.2012 № 323-пп

|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.01М1  |          |Показатель   1    "Общее|05.2.1.1.4.01М1|               |семинар,     |         |            |        |          |         |       26|       26|       26|       28|       28|       30|       33|        35|        35|2017      |
|             |          |количество   проведенных|               |               |конференция и|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |семинаров, конференций и|               |               |круглый стол |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |круглых    столов     по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |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|         |            |        |          |         |        -|        -|        0|        0|        1|        1|        2|         2|         2|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|         |            |        |          |        -|   0,1611|        -|        -|   0,3411|        -|   0,3411|        -|    0,3411|          |          |
|             |          |"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 "Количество|22.1.1.4.02М1  |               |требование,  |         |            |        |          |        3|        4|        4|        4|        5|        5|        6|        7|         8|         8|2017      |
|             |          |разработанных           |               |               |норматив,    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |региональных требований,|               |               |концепция,   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативов,    концепций|               |               |программа    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(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|         |            |        |          |   0,1580|   0,1580|         |        -|   0,1580|        -|   0,1580|   0,1580|    0,1580|          |          |
|             |          |"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 "Количество|22.1.1.4.03М1  |               |информа-     |         |            |        |          |      722|      758|      786|      808|      849|      872|      918|      966|      1118|      1118|2017      |
|             |          |информационных          |               |               |ционный      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |материалов  по  вопросам|               |               |материал     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |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|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |безвозмездной основе, от|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |их общего  количества  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.03М4  |          |Показатель 4 "Количество|22.1.1.4.03М4  |               |средство     |         |            |        |          |       43|       62|       63|       64|       66|       67|       70|       72|        75|        75|2017      |
|             |          |средств         массовой|               |               |массовой     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информации,   освещающих|               |               |информации   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вопросы реализации  ДЦП,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в  отчетном  периоде,  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |том числе               |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               |             |         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |в том числе: федеральных|               |               |             |         |            |        |          |        6|       10|       10|       11|       11|       11|       11|       12|        13|        13|2017      |
|             |          |средств         массовой|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информации              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               |             |         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |региональных     средств|               |               |             |         |            |        |          |       19|       22|       23|       23|       23|       23|       24|       25|        26|        26|2017      |
|             |          |массовой информации     |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               |             |         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |местных средств массовой|               |               |             |         |            |        |          |       18|       30|       30|       30|       32|       33|       35|       35|        36|        36|2017      |
|             |          |информации              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.4.03М5  |          |Показатель 5 "Количество|22.1.1.4.03М5  |               |просмотр     |         |            |        |          |    18408|  19328,0|    20294|    21309|    22375|    23493|    24668|    25901|     27196|     27196|2017      |
|             |          |просмотров         сайта|               |               |сайта        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |