Постановление Администрации Тверской области от 19.05.2011 № 210-па

|             |          |области             |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          +--------------------+               |          |         |      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |за   счет    средств|               |          |тыс.     |      |      |     |       | 372188,4| 411243,9| 445935,3|         |          |         |         |         |          | 1229367,6|2011|
|             |          |федерального бюджета|               |          |рублей   |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З1  |          |Показатель  1  "Доля|22.1.1.00З1    |          |процент  |      |      |     |       |         |     53,0|     60,0|     63,2|      67,8|     76,8|     76,0|     80,3|      95,7|      95,7|2017|
|             |          |протяженности       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |построенных,        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реконструированных и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отремонтированных   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области            с|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |использованием      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инновационных       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |технологий   от   их|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общей протяженности"|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З2  |          |Показатель         2|22.1.1.00З2    |          |км       |      |      |     |       |         |      3,5|      7,8|      7,8|       7,8|     10,7|     12,7|     12,7|      12,7|      12,7|2015|
|             |          |"Протяженность      |               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |построенных,        |               |          |процент  |      |      |     |       |         |      5,1|     11,4|     11,4|      11,4|     15,6|     18,5|     18,5|      18,5|      18,5|2015|
|             |          |реконструированных и|               |          |от       |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отремонтированных   |               |          |Программы|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области,            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обеспечивающих      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |постоянной          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |круглогодичной      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |связью      сельские|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |населенные    пункты|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |по дорогам с твердым|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |покрытием  с   сетью|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего пользования" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З3  |          |Показатель         3|22.1.1.00З3    |          |км       |      |      |     |       |      1,3|      8,6|      8,6|      8,6|       8,6|     12,2|     12,2|     12,2|      13,9|      13,9|2017|
|             |          |"Протяженность      |               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |построенных,        |               |          |процент  |      |      |     |       |      1,0|      7,4|      7,4|      7,4|       7,4|     10,5|     10,5|     10,5|      12,0|      12,0|2017|
|             |          |реконструированных и|               |          |от       |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отремонтированных   |               |          |Программы|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области,            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обеспечивающих      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |подъезд   к   местам|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реализации          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |приоритетных        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инвестиционных      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проектов    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З4  |          |Показатель         4|22.1.1.00З4    |          |шт.      |      |      |     |       |        2|        2|        2|        4|         4|        4|        4|        4|         4|         4|2012|
|             |          |"Количество     мест|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реализации          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |приоритетных        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |инвестиционных      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проектов    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области,            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обеспеченных        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильными      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогами      общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З5  |          |Показатель         5|22.1.1.00З5    |          |км       |      |      |     |       |   1458,5|   1471,6|   1479,0|   1486,4|    1493,8|   1501,3|   1508,8|   1516,4|    1523,9|    1523,9|2017|
|             |          |"Протяженность      |               |          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |школьных  маршрутов,|               |          |процент  |      |      |     |       |     22,3|     22,5|     22,6|     22,7|      22,8|     23,0|     23,1|     23,2|      23,3|      23,3|2017|
|             |          |осуществляемых    по|               |          |от       |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильным       |               |          |Программы|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорогам       общего|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |пользования         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области,  отвечающих|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |нормативным         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |требованиям        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З6  |          |Показатель         6|22.1.1.00З6    |          |шт.      |      |      |     |       |       15|       17|       17|       17|        17|       18|       18|       19|        20|        20|2017|
|             |          |"Количество         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |культурно-массовых  |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |мероприятий,     для|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проведения   которых|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильные дороги|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области приведены  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |нормативное         |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |состояние"          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З7  |соответ-  |Показатель         7|22.1.1.00З7    |          |процент  |      |      |     |       |     25,0|     27,0|     37,7|     38,3|      39,0|     39,5|     40,0|     40,6|      41,2|      41,2|2017|
|             |ствует    |"Удовлетворенность  |               |          |от  числа|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |населения           |               |          |опрошен- |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |деятельностью       |               |          |ных      |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Администрации       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской  области  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |сфере      дорожного|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |хозяйства в отчетном|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |периоде"            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З8  |          |Показатель         8|22.1.1.00З8    |          |процент  |      |      |     |       |        0|     20,0|     35,5|     35,9|      36,3|     36,7|     37,2|     37,6|      38,1|      38,1|2017|
|             |          |"Удовлетворенность  |               |          |от  числа|      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |населения состоянием|               |          |опрошен- |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |дорожной        сети|               |          |ных      |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |Тверской  области  в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З9  |          |Показатель  9  "Доля|22.1.1.00З9    |          |процент  |      |      |     |       |     47,2|     89,7|     90,1|     91,1|      93,1|     94,1|     95,1|     98,1|     100,0|     100,0|2017|
|             |          |объектов            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |строительства       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(реконструкции)    и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |капитального ремонта|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области,            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обеспеченных        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проектно-           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изыскательскими     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |работами  в   рамках|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |выполнения Программы|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З10 |          |Показатель        10|22.1.1.00З10   |          |км       |      |      |     |       |     82,9|    153,8|    403,5|    446,0|     507,8|    576,6|    637,0|    705,3|     767,3|     767,3|2017|
|             |          |"Протяженность      |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |объектов            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |строительства       |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(реконструкции)    и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |капитального ремонта|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных  дорог|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |общего   пользования|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |регионального      и|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |межмуниципального   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |значения    Тверской|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |области,            |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |обеспеченных        |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проектно-           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |изыскательскими     |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |работами"           |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.00З11 |          |Показатель        11|22.1.1.00З11   |          |доля     |      |      |     |       |   0,0782|   0,1799|   0,3111|   0,4017|    0,4997|   0,6060|   0,7261|   0,8568|    1,0000|    1,0000|2017|
|             |          |"Степень  выполнения|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |тактической задачи 1|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |в отчетном периоде" |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+          +---------+      |      |     |       +---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|             |          |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          |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |тактической задачи 1|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |на единицу  расходов|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |(стоимости)        в|               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |отчетном периоде"   |               |          |         |      |      |     |       |         |         |         |         |          |         |         |         |          |          |    |
+-------------+----------+--------------------+---------------+----------+---------+------+------+-----+-------+---------+---------+---------+---------+----------+---------+---------+---------+----------+----------+----+
|82.1.1.01    |          |Мероприятие      1.1|22.1.1.01      |Департа-  |тыс.     |Приве-|Отчет-|2    | 16,15%| 844078,9| 327593,3| 533181,0| 272253,6|  341244,9| 369909,5| 400981,8| 434664,3|  471176,1| 3995083,4|2017|
|             |          |"Строительство,     |               |мент      |рублей   |дена в|ная   |раза |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |реконструкция      и|               |транспорта|         |тексте|доку- |в год|       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |проектирование      |               |и    связи|         |ДЦП   |мента-|     |       |         |         |         |         |          |         |         |         |          |          |    |
|             |          |автомобильных дорог"|               |Тверской  |         |      |ция   |     |       |         |         |         |         |          |         |         |         |          |          |    |