Постановление Правительства Тверской области от 18.10.2011 № 128-пп

|    |             |для  размещения  заказов  на  поставку|          |
|    |             |товаров,  выполнение  работ,  оказание|          |
|    |             |услуг среди аутсорсинговых организаций|          |
|    |             |в    соответствии    с    требованиями|          |
|    |             |Федерального закона  от   21.07.2005 N|          |
|    |             |94-ФЗ   "О   размещении     заказов на|          |
|    |             |поставки  товаров,  выполнение  работ,|          |
|    |             |оказание услуг для  государственных  и|          |
|    |             |муниципальных нужд"                   |          |
+----+-------------+--------------------------------------+----------+
                                                                    ";
     в пункте  172  Программы  слова  "Департамент  транспорта и связи
Тверской области"  заменить  словами  "Администратор  (государственный
заказчик-координатор) ДЦП";
     пункт 175 Программы изложить в следующей редакции:
     "175. Для   реализации   ДЦП   администратором   (государственным
заказчиком-координатором) ДЦП  совместно  с  областным  исполнительным
органом  государственной  власти  Тверской области,  уполномоченным на
осуществление функций по размещению заказов для  государственных  нужд
Тверской области,  размещаются заказы на поставку товаров,  выполнение
работ,  оказание услуг среди аутсорсинговых организаций в соответствии
с требованиями Федерального закона от 21.07.2005 N 94-ФЗ "О размещении
заказов на поставки товаров,  выполнение  работ,  оказание  услуг  для
государственных и муниципальных нужд".";
     пункт 179 Программы изложить в следующей редакции:
     "179. Отчет  о  реализации ДЦП за полугодие представляется в срок
не позднее 15 числа месяца, следующего за отчетным полугодием, в:
     а) областной исполнительный орган государственной власти Тверской
области в финансовой сфере;
     б) областной исполнительный орган государственной власти Тверской
области в сфере экономики;
     в) областной исполнительный орган государственной власти Тверской
области  в  сфере  взаимодействия  с  органами местного самоуправления
муниципальных образований Тверской области;
     г) областной исполнительный орган государственной власти Тверской
области в сфере обеспечения контрольных функций.";
     пункт 182 Программы изложить в следующей редакции:
     "182. Отчет  о  реализации  ДЦП  за  год представляется в срок не
позднее 1 апреля года, следующего за отчетным, в:
     а) областной исполнительный орган государственной власти Тверской
области в финансовой сфере;
     б) областной исполнительный орган государственной власти Тверской
области в сфере экономики;
     в) областной исполнительный орган государственной власти Тверской
области  в  сфере  взаимодействия  с  органами местного самоуправления
муниципальных образований Тверской области;
     г) областной исполнительный орган государственной власти Тверской
области  в  сфере  обеспечения  контрольных  функций.";  приложение  к
Программе  "Плановые  показатели эффективности реализации долгосрочной
целевой программы  Тверской  области  "Развитие  транспортной  системы
Тверской   области  на  2009-2017  годы"  изложить  в  новой  редакции
(прилагается).
     2. Настоящее постановление вступает в силу со дня его подписания,
подлежит официальному опубликованию и размещению на сайте Министерства
транспорта  Тверской области в информационно-телекоммуникационной сети
Интернет.


     Губернатор области          А.В.Шевелев



                                                            Приложение
                                                       к постановлению
                                        Правительства Тверской области
                                                от 18.10.2011 N 128-пп


                                                           "Приложение
                     к долгосрочной целевой программе Тверской области
                     "Развитие  транспортной  системы Тверской области
                                                     на 2009-2017 годы


                         Плановые показатели
       эффективности реализации долгосрочной целевой программы
           Тверской области "Развитие транспортной системы
          Тверской области на 2009-2017 годы" (далее - ДЦП)

Г------------T-------T---------------------T-------------T------------T-----------T-------T--------T--------T-------T--------T-------T-------T-------T-------T--------------|
|  Код ДЦП   |Соотве-|    Цели, задачи,    |Ведомственная|Государстве-| Ед. изм.  | 2009  |  2010  |  2011  | 2012  |  2013  | 2014  | 2015  | 2016  | 2017  |   Целевое    |
|(ХХ.Х.Х.ХХ) |тствие |мероприятия ДЦП и их |   целевая   |    нные    |           | год,  |год, 2-й|год, 3-й| год,  |год, 5-й| год,  | год,  | год,  | год,  |   значение   |
|            |показа-|     показатели      |  программа  | заказчики, |           |1-й год|  год   |  год   |4-й год|  год   |6-й год|7-й год|8-й год|  год  +--------------+
|            | телей |                     |  (далее -   |ответствен- |           |плано- |планово-|планово-|плано- |планово-|плано- |плано- |плано- |завер- |значе-|  год  |
|            |перечню|                     |   ВЦП), в   |   ные за   |           | вого  |   го   |   го   | вого  |   го   | вого  | вого  | вого  | шения | ние  |дости- |
|            |показа-|                     |   которой   | исполнение |           |периода|периода |периода |периода|периода |периода|периода|периода|  ДЦП  |      | жения |
|            |телей, |                     |предусмотрены|мероприятий |           |       |        |        |       |        |       |       |       |       |      |       |
|            |утверж-|                     |(планируется |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |денному|                     |предусмотреть|            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |Указом |                     |) аналогичные|            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |Прези- |                     |цели, задачи,|            |           |       |        |        |       |        |       |       |       |       |      |       |
|            | дента |                     |мероприятия и|            |           |       |        |        |       |        |       |       |       |       |      |       |
|            | РФ от |                     |их показатели|            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |28.06.2|                     |  (код ВЦП   |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |  007  |                     |XX.Х.Х.Х.ХХ )|            |           |       |        |        |       |        |       |       |       |       |      |       |
|            | N 825 |                     |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.0.0.00  |       |Всего                |                          |             2 312 | 2 873  | 3 110  | 2 863 | 2 662  | 2 863 | 3 239 | 3 521 | 3 843 |27 289| 2017  |
|            |       |                     |  22.0.0.00               |тыс. рублей  418,6 | 231,4  | 583,7  | 193,0 | 703,3  | 193,0 | 937,8 | 031,4 | 205,7 |497,9 |       |
|            |       +---------------------+             -------------+           --------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |тыс. рублей| 1 756 | 2 326  | 2 644  | 2 863 | 2 662  | 2 863 | 3 239 | 3 521 | 3 843 |25 721| 2017  |
|            |       |средств    областного|             |            |           | 705,6 | 686,7  | 505,4  | 193,0 | 703,3  | 193,0 | 937,8 | 031,4 | 205,7 |161,9 |       |
|            |       |бюджета      Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |            |тыс. рублей|  555  |  546   |  466   |   -   |   -    |   -   |   -   |   -   |   -   |1 568 | 2011  |
|            |       |федерального бюджета |             |            |           | 713,0 | 544,7  | 078,3  |       |        |       |       |       |       |336,0 |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.0.00  |       |Стратегическая   цель| 22.1.1.0.00 |            |тыс. рублей| 2 312 | 2 873  | 3 110  | 2 863 | 2 662  | 2 863 | 3 239 | 3 521 | 3 843 |27 289| 2017  |
|            |       |"Создание условий для|             |            |           | 418,6 | 231,4  | 583,7  | 193,0 | 703,3  | 193,0 | 937,8 | 031,4 | 205,7 |497,9 |       |
|            |       |устойчивого          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |функционирования    и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |развития транспортной|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |системы      Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |тыс. рублей| 1 756 | 2 326  | 2 644  | 2 863 | 2 662  | 2 863 | 3 239 | 3 521 | 3 843 |25 721| 2017  |
|            |       |средств    областного|             |            |           | 705,6 | 686,7  | 505,4  | 193,0 | 703,3  | 193,0 | 937,8 | 031,4 | 205,7 |161,9 |       |
|            |       |бюджета      Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |            |тыс. рублей|  555  |  546   |  466   |       |        |       |       |       |       |1 568 | 2011  |
|            |       |федерального бюджета |             |            |           | 713,0 | 544,7  | 078,3  |       |        |       |       |       |       |336,0 |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц1 |       |Показатель          1| 22.1.0.00Ц1 |            | млн чел.  | 150,2 | 164,3  | 165,9  | 167,5 | 169,3  | 171,0 | 177,9 | 179,7 | 181,5 |181,5 | 2017  |
|            |       |"Количество          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пассажиров,          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |перевезенных         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |транспортом    общего|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пользования         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц2 |       |Показатель          2| 22.1.0.00Ц2 |            |    км     | 12,9  | 162,0  | 215,5  | 238,4 | 269,8  | 295,5 | 382,8 | 468,6 | 549,9 |549,9 | 2017  |
|            |       |"Протяженность       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |построенных,         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реконструированных  и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отремонтированных    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |общего    пользования|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |регионального       и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципального    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |значения     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц3 |       |Показатель          3| 22.1.0.00Ц3 |            |    км     | 23,2  | 153,1  | 253,0  | 280,7 | 302,6  | 326,0 | 351,0 | 365,8 | 399,1 |399,1 | 2017  |
|            |       |"Протяженность       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |построенных,         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реконструированных  и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отремонтированных    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |местного    значения,|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |включая              |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |улично-дорожную  сеть|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населенных пунктов"  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц4 |       |Показатель  4   "Доля| 22.1.0.00Ц4 |            |  процент  |  1,8  |  8,5   |  11,2  | 12,4  |  13,5  | 14,9  | 19,5  | 23,9  | 28,8  | 28,8 | 2017  |
|            |       |выполнения  Программы|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |развития             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской  области  на|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |2010 -  2015   годы и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |плановый  период   до|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |2030            года"|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(далее - Программа)  |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц5 |       |Показатель          5| 22.1.0.00Ц5 |            |  процент  | 20,0  |  25,0  |  37,7  | 38,4  |  39,2  | 28,2  | 40,8  | 41,8  | 42,7  | 42,7 | 2017  |
|            |       |"Удовлетворенность   |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |населения            |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |деятельностью        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Администрации        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской     области,|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Правительства        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |Тверской  области  по|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |развитию транспортной|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |системы      Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области  в   отчетном|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |периоде"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц6 |       |Показатель 6 "Степень| 22.1.0.00Ц6 |            |   доля    |0,0919 | 0,2023 | 0,3152 |0,4169 | 0,5134 |0,6150 |0,7326 |0,8604 |1,0000 |      |       |
|            |       |достижения           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |стратегической цели в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.0.00Ц7 |       |Показатель          7| 22.1.0.00Ц7 |            |    км     |       |  85,9  | 129,4  | 150,6 | 182,9  | 225,3 | 289,3 | 374,6 | 535,6 |535,6 | 2017  |
|            |       |"Протяженность       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |построенных,         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реконструированных  и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отремонтированных    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |общего    пользования|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |регионального       и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципального    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |значения            с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |использованием       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |инновационных        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |технологий"          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |Показатель           |             |            |млн рублей |0,00004|0,00004 |0,00004 |0,00004|0,00004 |0,00004|0,00004|0,00004|0,00004|      |       |
|            |       |эффективности        |             |            |    -1     |       |        |        |       |        |       |       |       |       |      |       |
|            |       |"Приращение          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |показателя           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |стратегической   цели|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |на  единицу  расходов|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |(стоимости)         в|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отчетном периоде"    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+------------+-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
| 82.1.1.00  |       |Тактическая задача  1|  22.1.1.00  |            |тыс. рублей| 1 933 | 2 516  | 2 916  | 2 751 | 2 425  | 2 751 | 2 970 | 3 232 | 3 542 |25 041| 2017  |
|            |       |"Функционирование   и|             |            |           | 950,8 | 606,1  | 014,6  | 696,1 | 949,8  | 696,1 | 542,0 | 358,9 | 801,5 |615,9 |       |
|            |       |развитие    дорожного|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |хозяйства"           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |из   них:   за   счет|             |            |             1 561 | 2 105  | 2 449  | 2 751 | 2 425  | 2 751 | 2 970 | 3 232 | 3 542 |23 792| 2017  |
|            |       |средств    областного|             |            |             762,4 | 362,2  | 936,3  | 696,1 | 949,8  | 696,1 | 542,0 | 358,9 | 801,5 |105,3 |       |
|            |       |бюджета      Тверской|             |            |                   |        |        |       |        |       |       |       |       |      |       |
|            |       |области              |             |            |тыс. рублей        |        |        |       |        |       |       |       |       |      |       |
|            |       +---------------------+             |            |           --------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |за    счет    средств|             |            |тыс. рублей|  372  |  411   |  466   |       |        |       |       |       |       |1 249 | 2011  |
|            |       |федерального бюджета |             |            |           | 188,4 | 243,9  | 078,3  |       |        |       |       |       |       |510,6 |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.00З1 |       |Показатель  1   "Доля| 22.1.1.00З1 |            |тыс. рублей|       |  53,0  |  60,0  | 63,2  |  67,8  | 76,2  | 75,6  | 79,9  | 97,4  | 97,4 | 2017  |
|            |       |протяженности        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |построенных,         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реконструированных  и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отремонтированных    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |общего    пользования|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |регионального       и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципального    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |значения     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области             с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |использованием       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |инновационных        |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |технологий   от    их|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |общей протяженности" |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.00З2 |       |Показатель          2| 22.1.1.00З2 |            |    км     |       |  3,5   |  3,5   |  7,8  |  7,8   | 10,7  | 12,7  | 12,7  | 12,7  | 12,7 | 2017  |
|            |       |"Протяженность       |             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |построенных,         |             |            |процент от |       |  5,1   |  5,10  | 11,37 | 11,37  | 15,59 | 18,51 | 18,51 | 18,51 | 18,5 | 2017  |
|            |       |реконструированных  и|             |            | Программы |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отремонтированных    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |общего    пользования|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |регионального       и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципального    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |значения     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области,             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обеспечивающих       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |постоянной           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |круглогодичной связью|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |сельские   населенные|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пункты по  дорогам  с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |твердым  покрытием  с|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |сетью   автомобильных|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |дорог          общего|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пользования"         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.00З3 |       |Показатель          3| 22.1.1.00З3 |            |    км     |  1,3  |  8,6   |  8,6   |  8,6  |  8,6   | 12,2  | 12,2  | 12,2  | 13,9  | 13,9 | 2017  |
|            |       |"Протяженность       |             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |построенных,         |             |            |процент от |  1,0  |  7,4   |  7,38  | 7,38  |  7,38  | 10,50 | 10,50 | 10,50 | 11,96 | 12,0 | 2017  |
|            |       |реконструированных  и|             |            | Программы |       |        |        |       |        |       |       |       |       |      |       |
|            |       |отремонтированных    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильных   дорог|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |общего    пользования|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |регионального       и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципального    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |значения     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области,             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |обеспечивающих       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |подъезд   к    местам|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реализации           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |приоритетных         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |инвестиционных       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |проектов     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.00З4 |       |Показатель          4| 22.1.1.00З4 |            |тыс. рублей|   2   |   2    |   2    |   4   |   4    |   4   |   4   |   4   |   4   | 4,0  | 2017  |
|            |       |"Количество      мест|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |реализации           |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |приоритетных         |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |инвестиционных       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |проектов     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области, обеспеченных|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |автомобильными       |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |дорогами       общего|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |пользования          |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |регионального       и|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |межмуниципального    |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |значения     Тверской|             |            |           |       |        |        |       |        |       |       |       |       |      |       |
|            |       |области"             |             |            |           |       |        |        |       |        |       |       |       |       |      |       |
+------------+-------+---------------------+-------------+            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|82.1.1.00З5 |       |Показатель          5| 22.1.1.00З5 |            |    км     |1 458,5|1 471,6 |1 479,0 |1 486,4|1 493,8 |1 501,3|1 508,8|1 516,4|1 523,9|  1   | 2017  |
|            |       |"Протяженность       |             |            |           |       |        |        |       |        |       |       |       |       |523,9 |       |
|            |       |школьных   маршрутов,|             |            +-----------+-------+--------+--------+-------+--------+-------+-------+-------+-------+------+-------+
|            |       |осуществляемых     по|             |            |процент от | 22,3  |  22,5  |  22,6  | 22,7  |  22,8  | 23,0  | 23,1  | 23,2  | 23,3  | 23,3 | 2017  |
|            |       |автомобильным дорогам|             |            | Программы |       |        |        |       |        |       |       |       |       |      |       |