Постановление Правительства Тверской области от 18.10.2011 № 128-пп

|            |       |объекта              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Государственное     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждение           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |здравоохранения      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Областная           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |клиническая больница"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |г.             Тверь.|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Строительство        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вертолетной площадки"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.3.11    Авторский|             |            |тыс.рублей |       |        |  12,0  |       |        |       |       |       |       | 12,0 | 2011  |
|            |       |надзор             за|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |строительством       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |объекта              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Государственное     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждение           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |здравоохранения      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Областная           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |клиническая больница"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |г.             Тверь.|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Строительство        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вертолетной площадки"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.3.12   Проведение|             |            |           |       |        |   -    |       |        |       |       |       |       |  -   |       |
|            |       |технической          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |инвентаризации       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственного     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |здравоохранения      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Областная           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |клиническая больница"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |в г. Твери           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.3.13             |             |            |           |       |        |        |       |        |       |       |  11   |       |  11  | 2016  |
|            |       |Строительство        |             |            |           |       |        |        |       |        |       |       | 836,2 |       |836,2 |       |
|            |       |вертолетной  площадки|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |с      использованием|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |инновационных        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |технологий         на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |территории           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Зубцовская          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница" г.Зубцов   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4     Регистрация|             |            |тыс.рублей |   -   | 200,0  | 100,0  |   -   |   -    |   -   | 289,0 | 313,2 | 339,6 |  1   | 2017  |
|            |       |вертолетных          |             |            |           |       |        |        |       |        |       |       |       |       |241,8 |       |
|            |       |посадочных площадок  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4.1   Регистрация|             |            |тыс.рублей |       | 200,0  | 100,0  |       |        |       |       |       |       |300,0 | 2010  |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственного     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |здравоохранения      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Областная           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |клиническая больница"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |в  г.   Твери   и   у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Вышневолоцкая       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница"  г.  Вышний|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Волочек.             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4.2   Регистрация|             |            |тыс.рублей |       |        |   -    |   -   |        |       |       |       |       |  -   | 2012  |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Торжокская          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница" г.Торжок  и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |у      муниципального|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Западнодвинская     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница" г. Западная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Двина"               |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4.3   Регистрация|             |            |тыс.рублей |       |        |        |       |        |   -   |       |       |       |  -   | 2014  |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Нелидовская         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница" г. Нелидово|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4.4   Регистрация|             |            |тыс.рублей |       |        |        |       |        |       | 289,0 |       |       |289,0 | 2015  |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Торопецкая          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница" г.Торопец  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4.5   Регистрация|             |            |тыс.рублей |       |        |        |       |        |       |       | 313,2 |       |313,2 | 2016  |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Весьегонская        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница"          г.|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Весьегонск           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.2.4.6   Регистрация|             |            |тыс.рублей |       |        |        |       |        |       |       |       | 339,6 |339,6 | 2017  |
|            |       |вертолетной          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочной площадки у|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |учреждения  "Бежецкая|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |центральная  районная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |больница" г. Бежецк  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.02М1 |       |Показатель          1| 22.1.2.02М1 |            |вертолетная|  39   |   44   |   45   |  48   |   51   |  55   |  59   |  64   |  70   |  70  | 2017  |
|            |       |"Количество          |             |            | площадка  |       |        |        |       |        |       |       |       |       |      |       |
|            |       |зарегистрированных   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вертолетных          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочных   площадок|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на         территории|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской области"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.02М2 |       |Показатель  2   "Доля| 22.1.2.02М2 |            |  процент  | 63,0  |  67,0  |  72,1  | 74,4  |  76,7  | 79,1  | 81,4  | 83,7  | 86,0  | 86,0 | 2017  |
|            |       |муниципальных        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |образований  Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области,           на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |территории    которых|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |расположены          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вертолетные          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочные площадки в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде "   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.02М3 |       |Показатель          3| 22.1.2.02М3 |            |вертолетная|  10   |   10   |   11   |  12   |   13   |  14   |  15   |  16   |  17   |  17  | 2017  |
|            |       |"Количество          |             |            | площадка  |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вертолетных          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |посадочных   площадок|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на         территории|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской     области,|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |построенных  за  счет|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |средств    областного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |бюджета      Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.02М4 |       |Показатель 4 "Степень| 22.1.2.02М4 |            |   доля    |0,0130 | 0,0551 | 0,1389 |0,2293 | 0,3825 |0,4729 |0,6554 |0,8533 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     2.2 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,0111 | 0,0111 | 0,0111 |0,0111 | 0,0111 |0,0111 |0,0111 |0,0111 |0,0111 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  2.2   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.2.03  |       |Мероприятие       2.3|  22.1.2.03  | Областной  |тыс.рублей | 150,0 |  99,6  |  50,0  |   -   |  55,9  |   -   | 62,1  | 65,4  | 68,9  |551,9 | 2017  |
|            |       |"Создание и поддержка|             |исполнитель-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |информационного      |             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |раздела малой авиации|             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на  сайте  областного|             |нной власти |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |исполнительного      |             |  Тверской  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |органа               |             | области в  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственной      |             |   сфере    |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |власти       Тверской|             |транспорта и|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области    в    сфере|             |  дорожной  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта и дорожной|             |деятельности|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |деятельности        в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |информационно-телеко-|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ммуникационной   сети|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Интернет"            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |тыс.рублей | 150,0 |  99,6  |  50,0  |   -   |  55,9  |   -   | 62,1  | 65,4  | 68,9  |551,9 | 2017  |
|            |       |областного    бюджета|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской области     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |            |тыс.рублей |       |        |        |       |        |       |       |       |       |  -   |       |
|            |       |федерального бюджета |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.3.1        Создание|             |            |тыс.рублей | 150,0 |  99,6  |        |       |        |       |       |       |       |249,6 | 2010  |
|            |       |информационного      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |раздела малой авиации|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на  сайте  областного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |исполнительного      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |органа               |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственной      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |власти       Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области             в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |информационно-телеко-|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ммуникационной   сети|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Интернет             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.3.2       Поддержка|             |            |тыс.рублей |       |        |  50,0  |   -   |  55,9  |   -   | 62,1  | 65,4  | 68,9  |302,3 | 2017  |
|            |       |информационного      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |раздела малой авиации|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на  сайте  областного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |исполнительного      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |органа               |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственной      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |власти       Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области             в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |информационно-телеко-|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ммуникационной   сети|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Интернет в актуальном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |состоянии            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.03М1 |       |Показатель          1| 22.1.2.03М1 |            | просмотр  |       |1 534,0 | 1 595  | 1 627 | 1 694  | 1 729 | 1 800 | 1 875 | 1 953 |1 953 | 2017  |
|            |       |"Количество          |             |            |информацио-|       |        |        |       |        |       |       |       |       |      |       |
|            |       |просмотров           |             |            |   нного   |       |        |        |       |        |       |       |       |       |      |       |
|            |       |информационного      |             |            |  раздела  |       |        |        |       |        |       |       |       |       |      |       |
|            |       |раздела малой авиации|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на  сайте  областного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |исполнительного      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |органа               |             |            |           |       |        |        |       |        |       |       |       |       |      |       |