Постановление Правительства Тверской области от 18.10.2011 № 128-пп

|            |       |государственной      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |власти       Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области  в   отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.03М2 |       |Показатель 2 "Степень| 22.1.2.03М2 |            |   доля    |0,2718 | 0,4523 | 0,5429 |0,5429 | 0,6441 |0,6441 |0,7567 |0,8752 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     2.3 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |1,8119 | 1,8119 | 1,8119 |   -   | 1,8119 |   -   |1,8119 |1,8119 |1,8119 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  2.3   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.2.04  |       |Мероприятие       2.4|  22.1.2.04  | Областной  |тыс. рублей|   0   |1 116,0 |1 199,7 |   -   |1 340,3 |   -   |1 489,0|1 569,4|1 654,2|  8   | 2017  |
|            |       |"Предоставление      |             |исполнитель-|           |       |        |        |       |        |       |       |       |       |368,6 |       |
|            |       |субсидий           на|             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реализацию    целевых|             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальных   программ|             |нной власти |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(социальных проектов)|             |  Тверской  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |в             области|             | области в  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |осуществления        |             |   сфере    |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |молодежной политики и|             |транспорта и|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |патриотического      |             |  дорожной  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |воспитания  в   части|             |деятельности|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |профессиональной     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ориентации   молодого|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |поколения          по|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |специальности "летная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |эксплуатация         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |воздушных судов"     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |тыс.рублей |       |1 116,0 |1 199,7 |   -   |1 340,3 |   -   |1 489,0|1 569,4|1 654,2|  8   | 2017  |
|            |       |областного    бюджета|             |            |           |       |        |        |       |        |       |       |       |       |368,6 |       |
|            |       |Тверской области     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |            |тыс.рублей |       |        |        |       |        |       |       |       |       |  -   |       |
|            |       |федерального бюджета |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.4.1  Предоставление|             |            |тыс.рублей |       |1 116,0 |1 199,7 |   -   |1 340,3 |   -   |1 489,0|1 569,4|1 654,2|  8   | 2017  |
|            |       |субсидий           на|             |            |           |       |        |        |       |        |       |       |       |       |368,6 |       |
|            |       |реализацию    целевых|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальных   программ|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(социальных проектов)|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |в             области|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |осуществления        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |молодежной политики и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |патриотического      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |воспитания  в   части|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |профессиональной     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ориентации   молодого|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |поколения          по|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |специальности "летная|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |эксплуат эксплуатация|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |воздушных судов"     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.04М1 |       |Показатель          1| 22.1.2.04М1 |            |пилот-люби-|       |   10   |   20   |  20   |   30   |  30   |  20   |  50   |  60   |  60  | 2017  |
|            |       |"Количество          |             |            |   тель    |       |        |        |       |        |       |       |       |       |      |       |
|            |       |подготовленных       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пилотов-любителей"   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.2.04М2 |       |Показатель 2 "Степень| 22.1.2.04М2 |            |   доля    |0,0000 | 0,1334 | 0,2767 |0,2767 | 0,4369 |0,4369 |0,6148 |0,8023 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     2.4 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |       | 0,1195 | 0,1195 |   -   | 0,1195 |   -   |0,1195 |0,1195 |0,1195 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  2.4   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.05 |       |Мероприятие       2.5| 22.1.1.2.05 | Областной  |тыс.рублей | 300,0 | 430,0  | 580,5  |   -   | 648,6  |   -   | 720,5 | 759,4 | 800,4 |  4   | 2017  |
|            |       |"Проведение семинаров|             |исполнитель-|           |       |        |        |       |        |       |       |       |       |239,4 |       |
|            |       |и   конференций    по|             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вопросам     развития|             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |малой       авиации в|             |нной власти |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской области"    |             |  Тверской  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             | области в  +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.5.1      Проведение|             |   сфере    |тыс. рублей| 300,0 | 430,0  | 580,5  |   -   | 648,6  |   -   | 720,5 | 759,4 | 800,4 |  4   | 2017  |
|            |       |семинаров           и|             |транспорта и|           |       |        |        |       |        |       |       |       |       |239,4 |       |
|            |       |конференций        по|             |  дорожной  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вопросам     развития|             |деятельности|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |малой       авиации в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской области     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.05М|       |Показатель          1|22.1.1.2.05М1|            |конференция|   1   |   2    |   3    |   3   |   4    |   4   |   5   |   6   |   7   |  7   | 2017  |
|     1      |       |"Количество          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |проведенных семинаров|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |и   конференций    по|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вопросам     развития|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |малой       авиации в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской области"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.05М|       |Показатель          2|22.1.1.2.05М2|            | участник  |  230  |  500   |  720   |  720  |  952   |  952  | 1 184 | 1 416 | 1 648 |1 648 | 2017  |
|     2      |       |"Количество          |             |            |семинара и |       |        |        |       |        |       |       |       |       |      |       |
|            |       |участников  семинаров|             |            |конференции|       |        |        |       |        |       |       |       |       |      |       |
|            |       |и   конференций    по|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |вопросам     развития|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |малой       авиации в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской области"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.05М|       |Показатель 3 "Степень|22.1.1.2.05М3|            |   доля    |0,0708 | 0,1722 | 0,3091 |0,3091 | 0,4621 |0,4621 |0,6321 |0,8112 |1,0000 |      |       |
|     3      |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     2.5 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,2359 | 0,2359 | 0,2359 |   -   | 0,2359 |   -   |0,2359 |0,2359 |0,2359 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  2.5   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.06 |       |Мероприятие       2.6| 22.1.1.2.06 | Областной  |тыс. рублей|   -   |   -    |6 500,0 |  13   |12 847,8|  13   |  13   |  14   |  15   |  89  | 2017  |
|            |       |Организация  оказания|             |исполнитель-|           |       |        |        | 000,0 |        | 000,0 | 999,7 | 755,6 | 552,4 |655,5 |       |
|            |       |услуг по  обеспечению|             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |специализированной   |             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(санитарно-авиацион- |             |нной власти |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ной)           скорой|             |  Тверской  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |медицинской помощью  |             | области в  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |   сфере    +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |2.6.1     Организация|             |здравоохра- |тыс. рублей|       |        |6 500,0 |  13   |12 847,8|  13   |  13   |  14   |  15   |  89  | 2017  |
|            |       |оказания   услуг   по|             |   нения    |           |       |        |        | 000,0 |        | 000,0 | 999,7 | 755,6 | 552,4 |655,5 |       |
|            |       |обеспечению          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |специализированной   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(санитарно-авиацион- |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ной)           скорой|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |медицинской помощью  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.06М|       |Показатель  1  "Объем|22.1.1.2.06М1|            |    час    |       |        |  500   | 1 008 | 1 516  | 2 016 | 2 516 | 3 016 | 3 516 |3 516 | 2017  |
|     1      |       |услуг по  обеспечению|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |специализированной   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(санитарно-авиацион- |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |ной)           скорой|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |медицинской помощью" |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.2.06М|       |Показатель 2 "Степень|22.1.1.2.06М2|            |   доля    |       |        | 0,0725 |0,2175 | 0,3608 |0,5058 |0,6620 |0,8265 |1,0000 |      |       |
|     2      |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     2.6 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |       |        | 0,0112 |0,0112 | 0,0112 |0,0112 |0,0112 |0,0112 |0,0112 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  2.6   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.3.00  |       |Тактическая задача  3|  22.1.3.00  | Областной  |              374  |  341   |  176   |  90   |  195   |  90   |  216  |  228  |  240  |1 954 | 2017  |
|            |       |"Обеспечение         |             |исполнитель-|             871,0 | 607,7  | 422,8  | 372,9 | 021,6  | 372,9 | 652,6 | 351,7 | 682,9 |356,1 |       |
|            |       |доступности         и|             | ный орган  |                   |        |        |       |        |       |       |       |       |      |       |
|            |       |качества транспортных|             |государстве-|тыс. рублей        |        |        |       |        |       |       |       |       |      |       |
|            |       |услуг"               |             |нной власти |                   |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |  Тверской  |           --------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             | области в  |тыс. рублей|  191  |  206   |        |       |        |       |       |       |       | 397  | 2011  |
|            |       |средств    областного|             |   сфере    |           | 346,4 | 306,9  |        |       |        |       |       |       |       |653,3 |       |
|            |       |бюджета              |             |транспорта и|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |  дорожной  +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |деятельности|тыс. рублей|  183  |  135   |        |       |        |       |       |       |       | 318  | 2011  |
|            |       |федерального бюджета |             |            |           | 524,6 | 300,8  |        |       |        |       |       |       |       |825,4 |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.00З1 |соотве-|Показатель          1| 22.1.3.00З1 |            |процент от | 25,0  |  26,3  |  35,7  | 37,0  |  38,4  | 40,0  | 41,6  | 43,2  | 45,0  | 45,0 | 2017  |
|            |тствует|"Удовлетворенность   |             |            |   числа   |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения            |             |            |опрошенных |       |        |        |       |        |       |       |       |       |      |       |
|            |       |деятельностью        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Администрации        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской     области,|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Правительства        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской  области   в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |сфере  транспорта   в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.00З2 |       |Показатель 2 "Степень| 22.1.3.00З2 |            |   доля    |0,1918 | 0,3666 | 0,4569 |0,5031 | 0,6029 |0,6491 |0,7600 |0,8768 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |тактической задачи  3|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |в отчетном периоде"  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,0005 | 0,0005 | 0,0005 |0,0005 | 0,0005 |0,0005 |0,0005 |0,0005 |0,0005 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |тактической задачи  3|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на  единицу  расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.3.01  |       |Мероприятие       3.1|             | Областной  |тыс. рублей|  266  |  224   |69 829,0|   -   |78 056,2|   -   |  86   |  91   |  96   | 912  | 2017  |
|            |       |"Закупка             |  22.1.3.01  |исполнитель-|           | 107,4 | 391,7  |        |       |        |       | 713,9 | 396,5 | 331,9 |826,6 |       |
|            |       |автотранспортных     |             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |средств             и|             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |коммунальной техники"|             |нной власти |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |  Тверской  +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             | области в  |тыс. рублей|  82   |89 090,9|69 829,0|   -   |78 056,2|   -   |  86   |  91   |  96   | 594  | 2017  |
|            |       |средств    областного|             |   сфере    |           | 582,8 |        |        |       |        |       | 713,9 | 396,5 | 331,9 |001,2 |       |
|            |       |бюджета              |             |транспорта и|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |  дорожной  +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |деятельности|тыс. рублей|  183  |  135   |   -    |   -   |   -    |   -   |   -   |   -   |   -   | 318  | 2010  |
|            |       |федерального бюджета |             |            |           | 524,6 | 300,8  |        |       |        |       |       |       |       |825,4 |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.1.1         Закупка|             |            |тыс.рублей |  141  |  169   |69 829,0|   -   |78 056,2|   -   |  86   |  91   |  96   | 732  | 2017  |
|            |       |автотранспортных     |             |            |           | 022,0 | 204,1  |        |       |        |       | 713,9 | 396,5 | 331,9 |553,6 |       |
|            |       |средств           для|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обеспечения          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспортного        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обслуживания         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципальных        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |образований  Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области,   оснащенных|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |оборудованием        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |позиционирования    с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |использованием       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |технологии           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |GPS/ГЛОНАСС          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |тыс.рублей |  42   |69 983,8|69 829,0|   -   |78 056,2|   -   |  86   |  91   |  96   | 534  | 2017  |
|            |       |областного    бюджета|             |            |           | 401,5 |        |        |       |        |       | 713,9 | 396,5 | 331,9 |712,8 |       |
|            |       |Тверской области     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за счет  федерального|             |            |тыс.рублей |  98   |99 220,3|        |       |        |       |       |       |       | 197  | 2010  |