Постановление Администрации Тверской области от 19.05.2011 № 210-па

|             |          |авиационных         |               |          |проис-   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |происшествий  на   1|               |          |шествие  |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |млрд.    обслуженных|               |          |на      1|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |полетов в  воздушном|               |          |млрд.    |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пространстве     над|               |          |обслужен-|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |территорией Тверской|               |          |ных      |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области  в  отчетном|               |          |полетов  |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |периоде"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.00З2  |          |Показатель         2|22.1.2.00З2    |          |организа-|      |      |     |       |        7|        8|       10|       12|        14|       17|       20|       23|        26|        26|2017|
|             |          |"Количество         |               |          |ция      |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |организаций в  сфере|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |воздушного          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |транспорта,         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |зарегистрированных  |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на        территории|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.00З3  |          |Показатель         3|22.1.2.00З3    |          |воздушное|      |      |     |       |       44|       47|       49|       52|        55|       58|       61|       65|        69|        69|2017|
|             |          |"Количество         |               |          |судно    |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |воздушных     судов,|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |зарегистрированных в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.00З4  |          |Показатель         4|22.1.2.00З4    |          |доля     |      |      |     |       |   0,0048|   0,0429|   0,1763|   0,2775|    0,3924|   0,5225|   0,6691|   0,8338|    1,0000|    1,0000|2017|
|             |          |"Степень  выполнения|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |тактической задачи 2|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в отчетном периоде" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |Показатель          |               |          |млн.     |      |      |     |       |   0,0030|   0,0030|   0,0030|   0,0030|    0,0030|   0,0030|   0,0030|   0,0030|    0,0030|          |    |
|             |          |эффективности       |               |          |      -1 |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Приращение         |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |показателя          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |тактической задачи 2|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на единицу  расходов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(стоимости)        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.2.1.2.01  |          |Мероприятие     2.1.|22.2.1.2.01    |Департа-  |тыс.     |Приве-|Отчет-|2    | 31,55%|        -|   7410,0|   6313,1|   7194,9|   10080,0|  13255,6|  16744,7|  20571,8|   24763,9|  106334,0|2017|
|             |          |Совершенствование   |               |мент      |рублей   |дена в|ная   |раза |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |аэронавигационного  |               |транспорта|         |тексте|доку- |в год|       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания   малой|               |и    связи|         |ДЦП   |мента-|     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |авиации             |               |Тверской  |         |      |ция   |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |области   +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |         |   7410,0|   6313,1|   7194,9|   10080,0|  13255,6|  16744,7|  20571,8|   24763,9|  106334,0|2017|
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за   счет    средств|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |         |          |         -|    |
|             |          |федерального бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.1.    Разработка|               |          |тыс.     |      |      |     |       |         |    650,0|         |         |          |         |         |         |          |     650,0|2010|
|             |          |технологической     |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |документации      по|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |размещению,         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |установке          и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |подключению антенно-|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |фидерных устройств и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |высокочастотного    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |аэропорта "Змеево"  |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.2.  Приобретение|               |          |тыс.     |      |      |     |       |         |   6245,0|         |         |          |         |         |         |          |    6245,0|2010|
|             |          |оборудования        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(антенно-фидерных   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |устройств          и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |высокочастотного    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования)       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.3.    Проведение|               |          |тыс.     |      |      |     |       |         |    515,0|         |         |          |         |         |         |          |     515,0|2010|
|             |          |строительно-        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |монтажных          и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пусконаладочных     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |работ по размещению,|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |установке          и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |подключению антенно-|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |фидерных устройств и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |высокочастотного    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования       в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |аэропорту "Змеево"  |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.  Приобретение|               |          |тыс.     |      |      |     |       |        -|        -|   2920,0|   1547,6|    1631,2|   1719,3|   1812,1|   1909,9|    2013,1|   13553,2|2017|
|             |          |технологического    |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования,       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изготовленного     с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий,      для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |организации         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |деятельности        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |диспетчеров-        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |информаторов      на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетных         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |площадках учреждений|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |здравоохранения     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.1.            |               |          |тыс.     |      |      |     |       |         |         |   1460,0|         |          |         |         |         |          |    1460,0|2011|
|             |          |Приобретение        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологического    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования     для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у   государственного|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |здравоохранения     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Областная          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |клиническая         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Тверь |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.2.            |               |          |тыс.     |      |      |     |       |         |         |   1460,0|         |          |         |         |         |          |    1460,0|2011|
|             |          |Приобретение        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологического    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования,       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изготовленного     с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий,      для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Вышневолоцкая      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Вышний|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Волочек             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.3.            |               |          |тыс.     |      |      |     |       |         |         |         |   1547,6|          |         |         |         |          |    1547,6|2012|
|             |          |Приобретение        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологического    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования,       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изготовленного     с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий,      для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Торжокская         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Торжок|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.4.            |               |          |тыс.     |      |      |     |       |         |         |         |         |    1631,2|         |         |         |          |    1631,2|2013|
|             |          |Приобретение        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологического    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования,       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изготовленного     с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий,      для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Западнодвинская    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница",        г.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Западная Двина"     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.5.            |               |          |тыс.     |      |      |     |       |         |         |         |         |          |   1719,3|         |         |          |    1719,3|2014|
|             |          |Приобретение        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологического    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования,       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изготовленного     с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий,      для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Нелидовская        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница",        г.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Нелидово            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.4.6.            |               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |   1812,1|         |          |    1812,1|2015|
|             |          |Приобретение        |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологического    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |оборудования,       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |