Постановление Правительства Тверской области от 18.10.2011 № 128-пп

|            |       |бюджета              |             |            |           | 620,5 |        |        |       |        |       |       |       |       |840,8 |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.1.2         Закупка|             |            |тыс.рублей |  125  |55 187,6|        |       |        |       |       |       |       | 180  | 2010  |
|            |       |коммунальной техники |             |            |           | 085,4 |        |        |       |        |       |       |       |       |273,0 |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |тыс.рублей |  40   |19 107,1|        |       |        |       |       |       |       |  59  | 2010  |
|            |       |областного    бюджета|             |            |           | 181,3 |        |        |       |        |       |       |       |       |288,4 |       |
|            |       |Тверской области     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за счет  федерального|             |            |тыс.рублей |  84   |36 080,5|        |       |        |       |       |       |       | 120  | 2010  |
|            |       |бюджета              |             |            |           | 904,1 |        |        |       |        |       |       |       |       |984,6 |       |
+------------+-------+---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.01М1 |       |Показатель  1   "Доля| 22.1.3.01М1 |            |  процент  |  5,4  |  10,3  |  14,0  | 14,0  |  21,5  | 25,0  | 28,5  | 32,1  | 35,4  | 35,4 | 2017  |
|            |       |обновления подвижного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |состава общественного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта   Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области от его общего|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |количества"          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.01М2 |       |Показатель          2| 22.1.3.01М2 |            |           |  75   |  148   |  188   |  188  |  257   |  257  |  495  |  576  |  662  |662,0 | 2017  |
|            |       |"Количество          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |приобретенных        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автотранспортных     |             |            |автотранс- |       |        |        |       |        |       |       |       |       |      |       |
|            |       |средств           для|             |            |  портное  |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обеспечения          |             |            | средство  |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспортного        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обслуживания         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения"           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.01М3 |       |Показатель          3| 22.1.3.01М3 |            |  единица  |  37   |   68   |   68   |  68   |   68   |  68   |  68   |  68   |  68   |  68  | 2017  |
|            |       |"Количество          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |приобретенной        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |коммунальной техники"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.01М5 |       |Показатель 4 "Степень| 22.1.3.01М5 |            |   доля    |0,2915 | 0,5373 | 0,6138 |0,6138 | 0,6993 |0,6993 |0,7943 |0,8945 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     3.1 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,0011 | 0,0011 | 0,0011 |   -   | 0,0011 |   -   |0,0011 |0,0011 |0,0011 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  3.1   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.3.02  |       |Мероприятие       3.2|  22.1.3.02  | Областной  |тыс. рублей|  63   |63 400,0|   -    |   -   |11 172,4|   -   |  12   |  13   |  13   | 177  | 2017  |
|            |       |"Поддержка           |             |исполнитель-|           | 403,4 |        |        |       |        |       | 411,6 | 081,6 | 788,2 |257,2 |       |
|            |       |железнодорожного     |             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта"          |             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |нной власти +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |  Тверской  |тыс. рублей|  63   |63 400,0|   -    |   -   |11 172,4|   -   |  12   |  13   |  13   | 177  | 2017  |
|            |       |средств    областного|             | области в  |           | 403,4 |        |        |       |        |       | 411,6 | 081,6 | 788,2 |257,2 |       |
|            |       |бюджета              |             |   сфере    |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |транспорта и+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |  дорожной  |тыс. рублей|       |        |        |       |        |       |       |       |       |  -   |       |
|            |       |федерального бюджета |             |деятельности|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.2.1     Организация|             |            |тыс.рублей |  63   |63 400,0|   -    |   -   |11 172,4|   -   |  12   |  13   |  13   | 177  | 2017  |
|            |       |транспортного        |             |            |           | 403,4 |        |        |       |        |       | 411,6 | 081,6 | 788,2 |257,2 |       |
|            |       |обслуживания         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения пригородным|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |железнодорожным      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспортом        на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |территории   Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области             в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |соответствии        с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственным      |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |заказом              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.02М1 |       |Показатель          1| 22.1.3.02М1 |            |   рейс    |21 128 |21 129,0| 21 129 |21 129 | 21 130 |21 130 |21 131 |21 132 |21 133 |21 133| 2017  |
|            |       |"Количество рейсов на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |маршрутах            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пригородного         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |железнодорожного     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта,          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |включенных          в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственный заказ|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на       транспортное|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обслуживание         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения в  отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде "            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.02М2 |       |Показатель          2| 22.1.3.02М2 |            | тыс. чел  |499 312|  499   |499 377 |499 402|499 427 |499 452|499 477|499 502|499 527| 499  | 2017  |
|            |       |"Количество          |             |            |           |       | 352,0  |        |       |        |       |       |       |       | 527  |       |
|            |       |пассажиров,          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |перевезенных       на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |маршрутах            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пригородного         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |железнодорожного     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта,          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |включенных          в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |государственный заказ|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на       транспортное|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обслуживание         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения в  отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.02М3 |       |Показатель 4 "Степень| 22.1.3.02М3 |            |   доля    |0,3577 | 0,7154 | 0,7154 |0,7154 | 0,7784 |0,7784 |0,8484 |0,9222 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     3.2 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,0056 | 0,0056 |   -    |   -   | 0,0056 |   -   |0,0056 |0,0056 |0,0056 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  3.2   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.3.03  |       |Мероприятие       3.3|  22.1.3.03  | Областной  |тыс. рублей|  42   |50 616,0|  102   |  86   |  101   |  86   |  112  |  118  |  125  | 825  | 2017  |
|            |       |"Поддержка           |             |исполнитель-|           | 126,2 |        | 585,8  | 124,4 | 315,1  | 124,4 | 552,5 | 630,4 | 036,5 |111,3 |       |
|            |       |автомобильного       |             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта"          |             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |нной власти +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |  Тверской  |тыс. рублей|  42   |50 616,0|  102   |  86   |  101   |  86   |  112  |  118  |  125  | 825  | 2017  |
|            |       |областного    бюджета|             | области в  |           | 126,2 |        | 585,8  | 124,4 | 315,1  | 124,4 | 552,5 | 630,4 | 036,5 |111,3 |       |
|            |       |Тверской области     |             |   сфере    |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |транспорта и+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |  дорожной  |тыс. рублей|       |        |        |       |        |       |       |       |       |  -   |       |
|            |       |федерального бюджета |             |деятельности|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.3.1  Предоставление|             |            |тыс.рублей |  16   |        |        |       |        |       |       |       |       |  16  | 2009  |
|            |       |субсидий на поддержку|             |            |           | 818,5 |        |        |       |        |       |       |       |       |818,5 |       |
|            |       |социальных  маршрутов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильного       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.3.2     Организация|             |            |тыс.рублей |  25   |50 616,0|        |       |        |       |       |       |       |  75  | 2010  |
|            |       |транспортного        |             |            |           | 307,7 |        |        |       |        |       |       |       |       |923,7 |       |
|            |       |обслуживания         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения          на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пригородных маршрутах|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильного       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта          в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |соответствии        с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |минимальными         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальными          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |требованиями         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.3.3     Организация|             |            |тыс.рублей |       |        |54 584,5|  26   |46 835,9|  26   |  52   |  54   |  57   | 319  | 2017  |
|            |       |транспортного        |             |            |           |       |        |        | 740,7 |        | 740,7 | 030,7 | 840,4 | 801,8 |574,7 |       |
|            |       |обслуживания         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения          на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |маршрутах            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильного       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта      между|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |поселениями         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |границах             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |муниципального района|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской  области   в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |соответствии        с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |минимальными         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальными          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |требованиями         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(социальных          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |маршрутах)           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.3.4     Организация|             |            |тыс.рублей |       |        |48 001,3|  59   |54 479,2|  59   |  60   |  63   |  67   | 412  | 2017  |
|            |       |транспортного        |             |            |           |       |        |        | 383,7 |        | 383,7 | 521,8 | 790,0 | 234,7 |794,4 |       |
|            |       |обслуживания         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения          на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципальных     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |маршрутах   перевозок|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской     области,|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |включенных в перечень|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальных  маршрутов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |перевозок    Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.03М1 |       |Показатель          1| 22.1.3.03М1 |            |   рейс    |211 375|  211   |211 799 |249 287|212 223 |212 435|212 648|212 860|213 073| 213  | 2017  |
|            |       |"Количество рейсов на|             |            |           |       | 587,0  |        |       |        |       |       |       |       | 073  |       |
|            |       |социальных  маршрутах|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильного       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта в отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.03М2 |       |Показатель          2| 22.1.3.03М2 |            |  млн чел  |12 112 |12 223,0| 12 345 |12 499 | 12 623 |12 749 |12 876 |13 005 |13 135 |13 135| 2017  |
|            |       |"Количество          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |перевезенных         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пассажиров         на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальных  маршрутах|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильного       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта в отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде "            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.03М4 |       |Показатель 3 "Степень| 22.1.3.03М4 |            |   доля    |0,0511 | 0,1124 | 0,2367 |0,3411 | 0,4639 |0,5683 |0,7047 |0,8485 |1,0000 |      |       |
|            |       |выполнения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия     3.3 в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,0012 | 0,0012 | 0,0012 |0,0012 | 0,0012 |0,0012 |0,0012 |0,0012 |0,0012 |      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |мероприятия  3.3   на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |единицу      расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.3.04  |       |Мероприятие       3.4|             | Областной  |тыс. рублей|3 234,0|3 200,0 |4 008,0 |4 248,5|4 477,9 |4 248,5|4 974,6|5 243,2|5 526,3|  39  | 2017  |
|            |       |"Поддержка           | 22.1.1.3.04 |исполнитель-|           |       |        |        |       |        |       |       |       |       |161,0 |       |
|            |       |внутреннего   водного|             | ный орган  |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта"          |             |государстве-|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |нной власти +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |  Тверской  |тыс. рублей|3 234,0|3 200,0 |4 008,0 |4 248,5|4 477,9 |4 248,5|4 974,6|5 243,2|5 526,3|  39  | 2017  |
|            |       |областного    бюджета|             | области в  |           |       |        |        |       |        |       |       |       |       |161,0 |       |
|            |       |Тверской области     |             |   сфере    |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |транспорта и+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |  дорожной  |тыс. рублей|       |        |        |       |        |       |       |       |       |  -   |       |
|            |       |федерального бюджета |             |деятельности|           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |3.4.1       Поддержка|             |            |тыс. рублей|3 234,0|3 200,0 |4 008,0 |4 248,5|4 477,9 |4 248,5|4 974,6|5 243,2|5 526,3|  39  | 2017  |
|            |       |социальных  маршрутов|             |            |           |       |        |        |       |        |       |       |       |       |161,0 |       |
|            |       |внутреннего   водного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.04М1 |       |Показатель          1|22.1.1.3.04М1|            |тыс. рублей|32 224 |32 227,0| 32 230 |32 233 | 32 236 |32 239 |32 242 |32 245 |32 248 |      |       |
|            |       |"Количество рейсов на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальных  маршрутах|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |внутреннего   водного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта в отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде "            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.3.04М2 |       |Показатель          2|22.1.1.3.04М2|            |    чел    |288 232|  288   |288 288 |288 316|288 345 |288 374|288 403|288 431|288 460|      |       |
|            |       |"Количество          |             |            |           |       | 260,0  |        |       |        |       |       |       |       |      |       |
|            |       |пассажиров,          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |перевезенных       на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |социальных  маршрутах|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |внутреннего   водного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспорта в отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |