Постановление Администрации Тверской области от 19.05.2011 № 210-па

|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |  36598,5|        -|         |         |          |         |         |         |          |   36598,5|2009|
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за счет федерального|               |          |тыс.     |      |      |     |       |  32761,7|         |         |         |          |         |         |         |          |   32761,7|2009|
|             |          |бюджета             |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.2.2. Капитальный|               |          |тыс.     |      |      |     |       |  65826,7|         |         |         |          |         |         |         |          |   65826,7|2009|
|             |          |ремонт автомобильной|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дороги Лисьи Горы  -|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Анцифарово         -|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Михайловское      на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |участке км 18 +  500|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |-  км  21  +  500  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Лихославльском      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |районе      Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области, в том числе|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |авторский надзор  за|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |производством работ |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |   3291,4|         |         |         |          |         |         |         |          |    3291,4|2009|
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области:   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за счет федерального|               |          |тыс.     |      |      |     |       |  62535,3|         |         |         |          |         |         |         |          |   62535,3|2009|
|             |          |бюджета             |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.2.3. Капитальный|               |          |тыс.     |      |      |     |       |  19762,5|  11037,8|         |         |          |         |         |         |          |   30800,3|2010|
|             |          |ремонт  моста  через|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |р. Ведемья на  8  км|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильной дороги|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Глазково - Мухино  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Калининском   районе|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области,  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |том числе  авторский|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |надзор            за|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |производством работ |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |    988,1|     26,9|         |         |          |         |         |         |          |    1015,0|2010|
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за счет федерального|               |          |тыс.     |      |      |     |       |  18774,4|  11010,9|         |         |          |         |         |         |          |   29785,3|2010|
|             |          |бюджета             |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.2.4.      Ремонт|               |          |тыс.     |      |      |     |       |  43336,2|         |         |         |          |         |         |         |          |   43336,2|2009|
|             |          |территориальной     |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильной дороги|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Иваново -  Суково  -|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Дюдиково на  участке|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |от км 0 + 000 до  км|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |11    +    500     в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Весьегонском  районе|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |  13725,9|         |         |         |          |         |         |         |          |   13725,9|2009|
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за счет федерального|               |          |тыс.     |      |      |     |       |  29610,3|         |         |         |          |         |         |         |          |   29610,3|2009|
|             |          |бюджета             |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |и другие объекты    |               |          |тыс.     |      |      |     |       |109162,90|        -|        -|        -|         -|        -|        -|        -|         -| 109162,90|2009|
|             |          |                    |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.3.    Разработка|               |          |тыс.     |      |      |     |       |         |  22303,6|  68227,0|  29138,4|   31294,6|  33923,4|  36773,0|  39861,9|   43201,3|  304723,2|2017|
|             |          |проектной           |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |документации      на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |объекты капитального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |ремонта  и   ремонта|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области            с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |традиционных       и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий         и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проведение        ее|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |государственной     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |экспертизы          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.3.1.  Разработка|               |          |тыс.     |      |      |     |       |         |    101,7|   2790,0|         |          |         |         |         |          |    2891,7|2011|
|             |          |проектной           |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |документации      на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |ремонт   путепровода|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |через       железную|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогу у д. Печки на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |11 км  автомобильной|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дороги        общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения  Торжок   -|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Осташков           в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Торжокском    районе|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |и другие объекты    |               |          |тыс.     |      |      |     |       |        -|  22201,9|  65437,0|  29138,4|   31294,6|  33923,4|  36773,0|  39861,9|   43201,3|  301831,5|2017|
|             |          |                    |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.4.   Капитальный|               |          |тыс.     |      |      |     |       |         | 147761,0| 123103,1| 119686,8|  128543,7| 139341,3| 151046,0| 163733,9|  177487,5| 1150703,3|2017|
|             |          |ремонт   и    ремонт|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |местного значения   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.5.   Капитальный|               |          |тыс.     |      |      |     |       |         | 400233,0| 234387,3|         |          |         |         |         |          |  634620,3|2011|
|             |          |ремонт   и    ремонт|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |административных    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центров    субъектов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Российской Федерации|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |и   административных|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центров             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |муниципальных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |районов Московской и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Ленинградской       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |областей (г. Тверь) |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |         |          |         -|    |
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области:   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за счет федерального|               |          |тыс.     |      |      |     |       |         |         | 234387,3|         |          |         |         |         |          |  234387,3|2011|
|             |          |бюджета             |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |1.3.6.   Капитальный|               |          |тыс.     |      |      |     |       |         |         | 211548,0|         |          |         |         |         |          |  211548,0|2011|
|             |          |ремонт   и    ремонт|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дворовых  территорий|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |многоквартирных     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |домов,  проездов   к|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дворовым территориям|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |многоквартирных     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |домов               |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |административных    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центров    субъектов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Российской Федерации|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |и   административных|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центров             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |муниципальных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |районов Московской и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Ленинградской       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |областей (г. Тверь) |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |         |          |         -|    |
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за счет федерального|               |          |тыс.     |      |      |     |       |         |         | 211548,0|         |          |         |         |         |          |  211548,0|2011|
|             |          |бюджета             |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.03М1  |          |Показатель         1|82.1.1.03М1    |          |км       |      |      |     |       |      8,4|    162,0|    203,8|    226,7|     248,5|    271,3|    356,6|    442,4|     535,3|     535,3|2017|
|             |          |"Протяженность      |               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |отремонтированных   |               |          |процент  |      |      |     |       |      0,2|      2,8|      3,5|      3,9|       4,3|      4,7|      6,2|      7,6|       9,3|       9,3|2017|
|             |          |автомобильных  дорог|               |          |от       |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |Программы|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.03М2  |          |Показатель         2|82.1.1.03М2    |          |п. м     |      |      |     |       |    172,0|    271,0|    500,1|    559,7|     996,0|   1562,0|   2174,0|   2840,0|    3562,0|    3562,0|2017|
|             |          |"Протяженность      |               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |искусственных       |               |          |процент  |      |      |     |       |     2,58|      4,1|     7,53|     8,43|     15,00|    23,52|    32,73|    42,76|     53,63|     53,63|2017|
|             |          |сооружений,         |               |          |от       |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |приведенных        в|               |          |Программы|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |нормативное         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |состояние"          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.03М3  |соответ-  |Показатель  3  "Доля|82.1.1.03М3    |          |процент  |      |      |     |       |     77,7|     77,5|     76,5|     76,0|      75,6|     75,1|     74,6|     74,1|      73,7|      73,7|2017|
|             |ствует    |протяженности       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |