Постановление Администрации Тверской области от 19.05.2011 № 210-па

|             |          |населенных пунктов" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.01М3  |          |Показатель         3|22.1.1.01М3    |          |доля     |      |      |     |       |   0,2113|   0,2933|   0,4267|   0,4949|    0,5803|   0,6729|   0,7733|   0,8821|    1,0000|    1,0000|2017|
|             |          |"Степень  выполнения|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |мероприятия  1.1   в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.01М4  |          |Показатель  4.  Доля|22.1.1.01М4    |          |доля     |      |      |     |       |        0|        0|        0|        0|         0|        0|        0|        0|         0|         0|2009|
|             |          |протяженности       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального    или|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения, работающих|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в режиме перегрузки,|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в              общей|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |протяженности       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.01М5  |          |Показатель         5|22.1.1.01М5    |          |км       |      |      |     |       |         |      4,3|      9,7|      9,7|       9,7|      9,7|      9,7|      9,7|       9,7|       9,7|2011|
|             |          |"Протяженность      |               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |построенных        и|               |          |процент  |      |      |     |       |         |     47,1|     67,4|     67,4|      67,4|     67,4|     67,4|     67,4|      67,4|      67,4|2017|
|             |          |реконструированных  |               |          |от  общей|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |протяжен-|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |ности    |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области            с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий"         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |Показатель          |               |          |млн.     |      |      |     |       |   0,0003|      0,0|   0,0003|   0,0003|    0,0003|   0,0003|   0,0003|   0,0003|    0,0003|          |    |
|             |          |эффективности       |               |          |      -1 |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Приращение         |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |показателя          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |мероприятия  1.1  на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |единицу     расходов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(стоимости)        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.02    |          |Мероприятие      1.2|22.1.1.02      |Департа-  |тыс.     |Приве-|Отчет-|2    | 50,10%| 835297,9| 822299,7|1204304,5|1223832,0| 1341802,0|1461861,2|1668426,4|1821601,1| 2014251,4|12393676,2|2017|
|             |          |"Содержание         |               |мент      |рублей   |дена в|ная   |раза |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |транспорта|         |тексте|доку- |в год|       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |и сооружений на них"|               |и    связи|         |ДЦП   |мента-|     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |Тверской  +---------+      |ция   |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |области   |тыс.     |      |      |     |       | 835297,9| 822299,7|1204304,5|1223832,0| 1341802,0|1461861,2|1668426,4|1821601,1| 2014251,4|12393676,2|2017|
|             |          |средств   областного|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |бюджета     Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за   счет    средств|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |         |          |         -|    |
|             |          |федерального бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.   Работы   по|               |          |тыс.     |      |      |     |       | 827141,5| 810815,7| 970365,8| 965592,2| 1034258,0|1116414,4|1210167,5|1311794,2| 1421956,5| 9668505,8|2017|
|             |          |содержанию          |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области и сооружений|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на  них,  нацеленные|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на  обеспечение   их|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проезжаемости      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |безопасности        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.1.  Содержание|               |          |тыс.     |      |      |     |       |         |         | 667143,8| 640584,7|  684875,1| 740452,4| 802624,6| 870017,9|  943070,8| 5348769,3|2017|
|             |          |автомобильных  дорог|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области 1 и 2 класса|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в  летний  и  зимний|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |периоды             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.2.            |               |          |тыс.     |      |      |     |       |  12903,7| 102836,0| 117000,0| 125776,5|  135209,7| 145067,1| 157252,8| 170462,0|  184780,8| 1151288,6|2017|
|             |          |Восстановление      |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изношенных     слоев|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорожных покрытий на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |наиболее разрушенных|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |участках            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.3.  Очистка  и|               |          |тыс.     |      |      |     |       |         |         |   7242,9|   7786,1|    8370,1|   8980,4|   9734,8|  10552,5|   11438,9|   64105,7|2017|
|             |          |окраска   барьерного|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |ограждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.4.  Выполнение|               |          |тыс.     |      |      |     |       |         |  16496,7|  20425,7|  21957,6|   23604,5|  25325,6|  27453,0|  29759,0|   32258,8|  197280,9|2017|
|             |          |работ по  планировке|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проезжей       части|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области   2   класса|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(восстановление     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |поперечного  профиля|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |и ровности гравийных|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорог)              |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.5.  Выполнение|               |          |тыс.     |      |      |     |       |         |         | 70000,00|  75250,0|   80893,8|  86792,3|  94082,9| 101985,8|  110552,8|  619557,6|2017|
|             |          |мероприятий       по|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |содержанию          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |искусственных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |сооружений        на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогах       общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.6. Составление|               |          |тыс.     |      |      |     |       |         |         |  4594,50|   3981,4|    4279,7|   5696,7|   6175,2|   6693,9|    7256,2|   38677,6|2017|
|             |          |проектов организации|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорожного движения  |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.7.  Выполнение|               |          |тыс.     |      |      |     |       |         |         |  15000,0|  16125,0|   17334,4|  18598,4|  20160,6|  21854,1|   23689,8|  132762,3|2017|
|             |          |работ  по  установке|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорожных  знаков  на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогах       общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.8.  Выполнение|               |          |тыс.     |      |      |     |       |         |         |   3307,2|   3555,2|    3821,9|   4100,6|   4445,0|   4818,4|    5223,1|   29271,4|2017|
|             |          |мероприятий по учету|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |интенсивности       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |движения            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |транспортных средств|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |по     автомобильным|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогам       общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.1.9.  Выполнение|               |          |тыс.     |      |      |     |       |         |         |  65651,7|  70575,7|   75868,9|  81400,9|  88238,6|  95650,6|  103685,3|  581071,7|2017|
|             |          |мероприятий       по|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |нанесению           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |горизонтальной      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |разметки          по|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильным       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогам       общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.2.2.    Проведение|               |          |тыс.     |      |      |     |       |   8156,4|   7111,1|  15000,0|  15287,1|   16432,0|  18598,4|  20160,6|  21854,1|   23689,8|  146289,5|2017|
|             |          |инженерно-          |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |геодезических      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |кадастровых    работ|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |для  государственной|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регистрации    права|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |постоянного         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(бессрочного)       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |