Постановление Администрации Тверской области от 19.05.2011 № 210-па

|             |          |больница", г. Бежецк|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.   Обеспечение|               |          |тыс.     |      |      |     |       |         |         |   2793,1|   5329,3|    8113,6|  11183,0|  14560,3|  18269,4|   22337,2|   82585,9|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетных площадок|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у         учреждений|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |здравоохранения     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.1. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |   2234,5|   2368,6|    2496,5|   2631,3|   2773,4|   2923,1|    3081,0|   18508,4|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у   государственного|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |здравоохранения     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Областная          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |клиническая         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Тверь |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.2. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |    558,6|   2368,6|    2496,5|   2631,3|   2773,4|   2923,1|    3081,0|   16832,5|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Вышневолоцкая      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Вышний|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Волочек             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.3. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |         |    592,1|    2496,5|   2631,3|   2773,4|   2923,1|    3081,0|   14497,4|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Торжокская         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Торжок|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.4. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |         |         |     624,1|   2631,3|   2773,4|   2923,1|    3081,0|   12032,9|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Западнодвинская    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница",        г.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Западная Двина"     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.5. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |         |         |          |    657,8|   2773,4|   2923,1|    3081,0|    9435,3|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Нелидовская        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница",        г.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Нелидово            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.6. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |    693,3|   2923,1|    3081,0|    6697,4|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Торопецкая         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница",        г.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Торопец             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.7. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |    730,8|    3081,0|    3811,8|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Весьегонская       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница",        г.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Весьегонск          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.1.6.8. Обеспечение|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |         |     770,2|     770,2|2017|
|             |          |аэронавигационного  |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживания        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной площадки|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |у     муниципального|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждения "Бежецкая|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |центральная районная|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Бежецк|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.01М1  |          |Показатель         1|22.1.2.01М1    |          |км       |      |      |     |       |     1350|   1620,0|     1720|     1842|      1930|     2053|     2164|     2305|      2423|      2423|2017|
|             |          |"Протяженность      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |местных    воздушных|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |линий,    трасс    и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |маршрутов,          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуживаемых       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверским     центром|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |организации         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |воздушного  движения|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в отчетном периоде" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.01М2  |          |Показатель         2|22.1.2.01М2    |          |обслужен-|      |      |     |       |     6429|   7480,0|     7555|     7630|      7707|     7784|     7862|     7940|      8020|      8020|2017|
|             |          |"Количество         |               |          |ный полет|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обслуженных  полетов|               |          |воздушно-|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в          воздушном|               |          |го судна |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пространстве     над|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |территорией Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области  в  отчетном|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |периоде"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.01М3  |          |Показатель         3|22.1.2.01М3    |          |доля     |      |      |     |       |   0,0000|   0,0697|   0,1291|   0,1967|    0,2915|   0,4162|   0,5736|   0,7671|    1,0000|    1,0000|2017|
|             |          |"Степень  выполнения|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |мероприятия  2.1   в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |Показатель          |               |          |млн.     |      |      |     |       |         |   0,0094|   0,0094|   0,0094|    0,0094|   0,0094|   0,0094|   0,0094|    0,0094|          |    |
|             |          |эффективности       |               |          |      -1 |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Приращение         |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |показателя          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |мероприятия  2.1  на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |единицу     расходов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(стоимости)        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.2.02    |          |Мероприятие      2.2|22.1.2.02      |Департа-  |тыс.     |Приве-|Отчет-|2    | 35,46%|   1169,4|   3783,0|  25518,3|  12804,8|   13752,2|  15149,9|  16386,3|  17773,5|   13170,0|  119507,4|2017|
|             |          |"Сооружение        и|               |мент      |рублей   |дена в|ная   |раза |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регистрация         |               |транспорта|         |тексте|доку- |в год|       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетных         |               |и    связи|         |ДЦП   |мента-|     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |посадочных площадок"|               |Тверской  |         |      |ция   |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |области   +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |из  них:   за   счет|               |          |тыс.     |      |      |     |       |   1169,4|   3783,0|  25518,3|  12804,8|   13752,2|  15149,9|  16386,3|  17773,5|   13170,0|  119507,4|2017|
|             |          |областного   бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской области    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за   счет    средств|               |          |тыс.     |      |      |     |       |         |         |         |         |          |         |         |         |          |         -|    |
|             |          |федерального бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.2.1.    Выполнение|               |          |тыс.     |      |      |     |       |   1169,4|   3565,5|   6183,3|   4111,1|    4415,3|   4786,2|   5188,3|   5624,1|         0|   35043,2|2016|
|             |          |проектно-           |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изыскательских работ|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на           объекты|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инфраструктуры малой|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |авиации             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.2.1.1.  Выполнение|               |          |тыс.     |      |      |     |       |   1169,4|         |         |         |          |         |         |         |          |    1169,4|2009|
|             |          |проектно            |               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изыскательских работ|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на     строительство|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |объекта             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Государственное    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждение          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |здравоохранения     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Областная          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |клиническая         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Тверь.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Строительство       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |площадки"           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |2.2.1.2.    Внесение|               |          |тыс.     |      |      |     |       |         |    490,0|         |         |          |         |         |         |          |     490,0|2010|
|             |          |изменений          в|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проектную           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |документацию      на|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |строительство       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |объекта             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Государственное    |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |учреждение          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |здравоохранения     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |"Областная          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |клиническая         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |больница", г. Тверь.|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Строительство       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |вертолетной         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |