Постановление Администрации Тверской области от 19.05.2011 № 210-па

|   |дворовым           |      |      |      |      |      |      |      |      |      |
|   |территориям        |      |      |      |      |      |      |      |      |      |
|   |многоквартирных    |      |      |      |      |      |      |      |      |      |
|   |домов              |      |      |      |      |      |      |      |      |      |
|   |административных   |      |      |      |      |      |      |      |      |      |
|   |центров   субъектов|      |      |      |      |      |      |      |      |      |
|   |Российской         |      |      |      |      |      |      |      |      |      |
|   |Федерации         и|      |      |      |      |      |      |      |      |      |
|   |административных   |      |      |      |      |      |      |      |      |      |
|   |центров            |      |      |      |      |      |      |      |      |      |
|   |муниципальных      |      |      |      |      |      |      |      |      |      |
|   |районов  Московской|      |      |      |      |      |      |      |      |      |
|   |и     Ленинградской|      |      |      |      |      |      |      |      |      |
|   |областей (г. Тверь)|      |      |      |      |      |      |      |      |      |
L---+-------------------+------+------+------+------+------+------+------+------+-------
                                                                     ",

     и) таблицу  7  пункта  78 раздела  V Программы изложить в следующей 
редакции:
   "
----T-------------------T--------------------------------------------------------------|
| N |Наименование работ |                    По годам реализации ДЦП                   |
|п/п|                   +------T------T------T------T------T------T------T------T------+
|   |                   | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|   |                   | год  | год  | год  | год  | год  | год  | год  | год  | год  |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 1.|Выполнение         |0,0098|0,0298|0,0517|0,0344|0,0369|0,0400|0,0434|0,0471|     0|
|   |проектно-          |      |      |      |      |      |      |      |      |      |
|   |изыскательских     |      |      |      |      |      |      |      |      |      |
|   |работ  на  объектах|      |      |      |      |      |      |      |      |      |
|   |инфраструктуры     |      |      |      |      |      |      |      |      |      |
|   |малой авиации      |      |      |      |      |      |      |      |      |      |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 2.|Выполнение         |     0|0,0001|0,0003|0,0003|0,0004|0,0002|     0|     0|     0|
|   |кадастровых   работ|      |      |      |      |      |      |      |      |      |
|   |по   межеванию    и|      |      |      |      |      |      |      |      |      |
|   |установлению     на|      |      |      |      |      |      |      |      |      |
|   |местности земельных|      |      |      |      |      |      |      |      |      |
|   |участков        под|      |      |      |      |      |      |      |      |      |
|   |вертолетные        |      |      |      |      |      |      |      |      |      |
|   |площадки           |      |      |      |      |      |      |      |      |      |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 3.|Строительство      |     0|     0|0,1598|0,0724|0,0778|0,0843|0,0913|0,0990|0,1074|
|   |вертолетных        |      |      |      |      |      |      |      |      |      |
|   |посадочных площадок|      |      |      |      |      |      |      |      |      |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 4.|Регистрация        |     0|0,0017|0,0017|     0|     0|0,0022|0,0024|0,0026|0,0028|
|   |вертолетных        |      |      |      |      |      |      |      |      |      |
|   |посадочных площадок|      |      |      |      |      |      |      |      |      |
L---+-------------------+------+------+------+------+------+------+------+------+-------
                                                                   ",

     к) таблицу 11 пункта 102 раздела V Программы изложить в следующей
редакции:
  "
----T-------------------T--------------------------------------------------------------|
| N |Наименование работ |                   По годам реализации ДЦП                    |
|п/п|                   +------T------T------T------T------T------T------T------T------+
|   |                   | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|   |                   | год  | год  | год  | год  | год  | год  | год  | год  | год  |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 1.|Организация        |     0|     0|0,1201|0,1298|0,1368|0,1414|0,1491|0,1571|0,1656|
|   |оказания  услуг  по|      |      |      |      |      |      |      |      |      |
|   |обеспечению        |      |      |      |      |      |      |      |      |      |
|   |специализированной |      |      |      |      |      |      |      |      |      |
|   |(санитарно-        |      |      |      |      |      |      |      |      |      |
|   |авиационной) скорой|      |      |      |      |      |      |      |      |      |
|   |медицинской помощью|      |      |      |      |      |      |      |      |      |
L---+-------------------+------+------+------+------+------+------+------+------+-------
                                                                  ",

     л) пункт   111  раздела  V  Программы  дополнить  подпунктом  "г"
следующего содержания:
     "г) доля автотранспортных средств со сроком эксплуатации более 10
лет,   используемых   для   обеспечения   транспортного   обслуживания
населения.";
     м) таблицу 14 пункта 127 раздела V Программы изложить в следующей
редакции:
  "
----T-------------------T--------------------------------------------------------------|
| N |Наименование работ |                   По годам реализации ДЦП                    |
|п/п|                   +------T------T------T------T------T------T------T------T------+
|   |                   | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|   |                   | год  | год  | год  | год  | год  | год  | год  | год  | год  |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 1.|Предоставление     |0,0197|     0|     0|     0|     0|     0|     0|     0|     0|
|   |субсидий         на|      |      |      |      |      |      |      |      |      |
|   |поддержку          |      |      |      |      |      |      |      |      |      |
|   |социальных         |      |      |      |      |      |      |      |      |      |
|   |маршрутов          |      |      |      |      |      |      |      |      |      |
|   |автомобильного     |      |      |      |      |      |      |      |      |      |
|   |транспорта         |      |      |      |      |      |      |      |      |      |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 2.|Организация        |0,0296|0,0591|     0|     0|     0|     0|     0|     0|     0|
|   |транспортного      |      |      |      |      |      |      |      |      |      |
|   |обслуживания       |      |      |      |      |      |      |      |      |      |
|   |населения        на|      |      |      |      |      |      |      |      |      |
|   |пригородных        |      |      |      |      |      |      |      |      |      |
|   |маршрутах          |      |      |      |      |      |      |      |      |      |
|   |автомобильного     |      |      |      |      |      |      |      |      |      |
|   |транспорта        в|      |      |      |      |      |      |      |      |      |
|   |соответствии      с|      |      |      |      |      |      |      |      |      |
|   |минимальными       |      |      |      |      |      |      |      |      |      |
|   |социальными        |      |      |      |      |      |      |      |      |      |
|   |требованиями       |      |      |      |      |      |      |      |      |      |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 3.|Организация        |     0|     0|0,0638|0,0519|0,0547|0,0577|0,0608|0,0641|0,0675|
|   |транспортного      |      |      |      |      |      |      |      |      |      |
|   |обслуживания       |      |      |      |      |      |      |      |      |      |
|   |населения        на|      |      |      |      |      |      |      |      |      |
|   |маршрутах          |      |      |      |      |      |      |      |      |      |
|   |автомобильного     |      |      |      |      |      |      |      |      |      |
|   |транспорта    между|      |      |      |      |      |      |      |      |      |
|   |поселениями       в|      |      |      |      |      |      |      |      |      |
|   |границах           |      |      |      |      |      |      |      |      |      |
|   |муниципального     |      |      |      |      |      |      |      |      |      |
|   |района     Тверской|      |      |      |      |      |      |      |      |      |
|   |области           в|      |      |      |      |      |      |      |      |      |
|   |соответствии      с|      |      |      |      |      |      |      |      |      |
|   |минимальными       |      |      |      |      |      |      |      |      |      |
|   |социальными        |      |      |      |      |      |      |      |      |      |
|   |требованиями       |      |      |      |      |      |      |      |      |      |
|   |(социальных        |      |      |      |      |      |      |      |      |      |
|   |маршрутах)         |      |      |      |      |      |      |      |      |      |
+---+-------------------+------+------+------+------+------+------+------+------+------+
| 4.|Организация        |     0|     0|0,0561|0,0604|0,0637|0,0671|0,0707|0,0745|0,0786|
|   |транспортного      |      |      |      |      |      |      |      |      |      |
|   |обслуживания       |      |      |      |      |      |      |      |      |      |
|   |населения        на|      |      |      |      |      |      |      |      |      |
|   |межмуниципальных   |      |      |      |      |      |      |      |      |      |
|   |маршрутах перевозок|      |      |      |      |      |      |      |      |      |
|   |Тверской   области,|      |      |      |      |      |      |      |      |      |
|   |включенных        в|      |      |      |      |      |      |      |      |      |
|   |перечень социальных|      |      |      |      |      |      |      |      |      |
|   |маршрутов перевозок|      |      |      |      |      |      |      |      |      |
|   |Тверской области   |      |      |      |      |      |      |      |      |      |
L---+-------------------+------+------+------+------+------+------+------+------+-------
                                                                 ".

     н) приложение  к  Программе  "Плановые  показатели  эффективности
реализации  долгосрочной  целевой программы Тверской области "Развитие
транспортной системы Тверской области на 2009 - 2017 годы" изложить  в
новой редакции (прилагается).
     2. Настоящее Постановление вступает в силу со дня его подписания,
подлежит официальному опубликованию и размещению на сайте департамента
транспорта       и       связи        Тверской        области        в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          Д.В.Зеленин



                                                            Приложение
                                         к Постановлению администрации
                                                      Тверской области
                                                от 19.05.2011 N 210-па


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


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

--------------T----------T--------------------T---------------T----------T---------T------T------T-----T-------T---------T---------T---------T---------T----------T---------T---------T---------T----------T---------------|
|  Код ДЦП    |Соответ-  |   Цели, задачи,    | Ведомственная |Государ-  |Ед. изм. |Мето- |Источ-|Пери-|Степень|2009 год,|2010 год,|2011 год,|2012 год,|2013 год, |2014 год,|2015 год,|2016 год,|2017 год, |    Целевое    |
|(XX.X.X.XX)  |ствие     |  мероприятия ДЦП   |    целевая    |ственные  |         |дика  |ник   |одич-|влияния| 1-й год | 2-й год | 3-й год | 4-й год | 5-й год  | 6-й год | 7-й год | 8-й год |   год    |   значение    |
|             |показате- |  и их показатели   |   программа   |заказчики,|         |расче-|инфор-|ность|на     |планового|планового|планового|планового|планового |планового|планового|планового|завершения+----------T----+
|             |лей       |                    |(далее - ВЦП), |ответст-  |         |та    |мации |сбора|дости- | периода | периода | периода | периода | периода  | периода | периода | периода |   ДЦП    | значение |год |
|             |перечню   |                    |   в которой   |венные за |         |      |      |     |жение  |         |         |         |         |          |         |         |         |          |          |дос-|
|             |показате- |                    | предусмотрены |исполнение|         |      |      |     |цели/  |         |         |         |         |          |         |         |         |          |          |ти- |
|             |лей,      |                    | (планируется  |мероприя- |         |      |      |     |решение|         |         |         |         |          |         |         |         |          |          |же- |
|             |утвержден-|                    |предусмотреть) |тий       |         |      |      |     |задачи |         |         |         |         |          |         |         |         |          |          |ния |
|             |ному      |                    |  аналогичные  |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |Указом    |                    | цели, задачи, |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |Президента|                    |  мероприятия  |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |РФ от     |                    |и их показатели|          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |28.06.2007|                    |   (код ВЦП    |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |N 825     |                    | XX.X.X.X.XX)  |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.0.0.00    |          |Всего               |22.0.0.00      |          |тыс.     |      |      |     |       |2312418,6|2873231,4|3479459,2|2463594,9| 2662703,3|2883052,7|3239937,8|3521031,4| 3843205,7|27278635,0|2017|
|             |          |                    |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               +----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |1756705,6|2326686,7|3033523,9|2463594,9| 2662703,3|2883052,7|3239937,8|3521031,4| 3843205,7|25730442,0|2017|
|             |          |средств   областного|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |бюджета     Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               +----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за   счет    средств|               |          |тыс.     |      |      |     |       | 555713,0| 546544,7| 445935,3|        -|         -|        -|        -|        -|         -| 1548193,0|2011|
|             |          |федерального бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00    |          |Стратегическая  цель|22.1.1.0.00    |          |тыс.     |Приве-|Отчет-|2    |100,00%|2312418,6|2873231,4|3479459,2|2463594,9| 2662703,3|2883052,7|3239937,8|3521031,4| 3843205,7|27278635,0|2017|
|             |          |"Создание    условий|               |          |рублей   |дена в|ная   |раза |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |для      устойчивого|               |          |         |тексте|доку- |в год|       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |функционирования   и|               |          |         |ДЦП   |мента-|     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |развития            |               |          |         |      |ция   |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |транспортной системы|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |1756705,6|2326686,7|3033523,9|2463594,9| 2662703,3|2883052,7|3239937,8|3521031,4| 3843205,7|25730442,0|2017|
|             |          |средств   областного|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |бюджета     Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за   счет    средств|               |          |тыс.     |      |      |     |       | 555713,0| 546544,7| 445935,3|         |          |         |         |         |          | 1548193,0|2011|
|             |          |федерального бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц1  |          |Показатель         1|22.1.0.00Ц1    |          |млн. чел.|      |      |     |       |    150,2|    164,3|    165,9|    167,5|     169,3|    171,0|    177,9|    179,7|     181,5|     181,5|2017|
|             |          |"Количество         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пассажиров,         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |перевезенных        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |транспортом   общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц2  |          |Показатель         2|22.1.0.00Ц2    |          |км       |      |      |     |       |     12,9|    162,0|    215,5|    238,4|     269,7|    293,4|    380,7|    466,5|     559,4|     559,4|2017|
|             |          |"Протяженность      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |построенных,        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реконструированных и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отремонтированных   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц3  |          |Показатель         3|22.1.0.00Ц3    |          |км       |      |      |     |       |     23,2|    153,1|    242,9|    263,3|     285,2|    308,6|    333,6|    360,4|     389,1|     389,1|2017|
|             |          |"Протяженность      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |построенных,        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реконструированных и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отремонтированных   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |местного   значения,|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |включая      улично-|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорожную        сеть|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |населенных пунктов" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц4  |          |Показатель  4  "Доля|22.1.0.00Ц4    |          |процент  |      |      |     |       |      1,8|      8,5|     11,2|     12,4|      13,5|     14,9|     19,5|     23,9|      28,8|      28,8|2017|
|             |          |выполнения Программы|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |развития            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области  на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |2010 - 2015  годы  и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |плановый  период  до|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |2030 года" (далее  -|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Программа)          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц5  |          |Показатель         5|22.1.0.00Ц5    |          |процент  |      |      |     |       |     20,0|     25,0|     37,7|     38,4|      39,2|     40,1|     40,8|     41,8|      42,7|      42,7|2017|
|             |          |"Удовлетворенность  |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |населения           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |деятельностью       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Администрации       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области  по|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |развитию            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |транспортной системы|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской  области  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц6  |          |Показатель         6|22.1.0.00Ц6    |          |доля     |      |      |     |       |   0,0909|   0,2004|   0,3263|   0,4154|    0,5117|   0,6159|   0,7332|   0,8608|    1,0000|    1,0000|2017|
|             |          |"Степень  достижения|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |стратегической  цели|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в отчетном периоде" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.0.00Ц7  |          |Показатель         7|22.1.0.00Ц7    |          |км       |      |      |     |       |         |     85,9|    129,4|    150,6|     182,9|    225,3|    289,3|    374,6|     535,6|     535,6|2017|
|             |          |"Протяженность      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |построенных,        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реконструированных и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отремонтированных   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения           с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий"         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |Показатель          |               |          |млн.     |      |      |     |       |  0,00004|  0,00004|  0,00004|  0,00004|   0,00004|  0,00004|  0,00004|  0,00004|   0,00004|          |    |
|             |          |эффективности       |               |          |      -1 |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Приращение         |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |показателя          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |стратегической  цели|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на единицу  расходов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(стоимости)        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00    |          |Тактическая задача 1|22.1.1.00      |          |тыс.     |Приве-|Отчет-|2    | 90,68%|1933950,8|2516606,1|3245367,4|2240529,8| 2425949,8|2629313,1|2970542,0|3232358,9| 3542801,5|24737419,4|2017|
|             |          |"Функционирование  и|               |          |рублей   |дена в|ная   |раза |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |развитие   дорожного|               |          |         |тексте|доку- |в год|       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |хозяйства"          |               |          |         |ДЦП   |мента-|     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |ция   |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |1561762,4|2105362,2|2799432,1|2240529,8| 2425949,8|2629313,1|2970542,0|3232358,9| 3542801,5|23508051,8|2017|
|             |          |средств   областного|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |бюджета     Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |