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Постановление Администрации Тверской области от 18.10.2010 № 516-па

|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0003   |0,0003   |0,0003   |0,0003   |0,0003   |0,0003   |0,0003   |0,0003   |0,0003   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.1  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.02    |          |Мероприятие      1.2|22.1.1.02     |Департамент|тыс.    |Приве-|Отчетная|2 раза|       |835297,9 |822299,7 |1133738,7|1223832,0|1341802,0|1461099,9|1667627,0|1820761,7|2013370,1|12319829,0| 2017 |
|             |          |"Содержание         |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|                   связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и сооружений на них"|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |835297,9 |822299,7 |1133738,7|1223832,0|1341802,0|1461099,9|1667627,0|1820761,7|2013370,1|12319829,0| 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета     Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.   Работы   по|              |           |тыс.    |      |        |      |       |827141,5 |810815,7 |899800,0 |964904,3 |1033532,8|1115653,1|1209368,1|1310954,8|1421075,2|9593245,5 | 2017 |
|             |          |содержанию          |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области и сооружений|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на  них,  нацеленные|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на  обеспечение   их|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проезжаемости      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |безопасности        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.1.  содержание|              |           |тыс.    |      |        |      |       |         |         |596578,0 |639896,8 |684149,9 |739691,1 |801825,2 |869178,5 |942189,5 |5273509,0 | 2017 |
|             |          |автомобильных  дорог|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области 1 и 2 класса|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |            летний  и  зимний|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоды             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.2.            |              |           |тыс.    |      |        |      |       |12903,7  |102836,0 |117000,0 |125776,5 |135209,7 |145067,1 |157252,8 |170462,0 |184780,8 |1151288,6 | 2017 |
|             |          |восстановление      |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |изношенных     слоев|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожных покрытий на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |наиболее разрушенных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |участках            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.3.  очистка  и|              |           |тыс.    |      |        |      |       |         |         |7242,9   |7786,1   |8370,1   |8980,4   |9734,8   |10552,5  |11438,9  |64105,7   | 2017 |
|             |          |окраска   барьерного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |ограждения          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.4.  выполнение|              |           |тыс.    |      |        |      |       |         |16496,7  |20425,7  |21957,6  |23604,5  |25325,6  |27453,0  |29759,0  |32258,8  |197280,9  | 2017 |
|             |          |работ по  планировке|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проезжей       части|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области   2   класса|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(восстановление     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |поперечного  профиля|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и ровности гравийных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорог)              |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.5.  выполнение|              |           |тыс.    |      |        |      |       |         |         |70000,00 |75250,0  |80893,8  |86792,3  |94082,9  |101985,8 |110552,8 |619557,6  | 2017 |
|             |          |мероприятий       по|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |содержанию          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |искусственных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |сооружений        на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогах       общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.6. составление|              |           |тыс.    |      |        |      |       |         |         |4594,50  |3981,4   |4279,7   |5696,7   |6175,2   |6693,9   |7256,2   |38677,6   | 2017 |
|             |          |проектов организации|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожного движения  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.7.  выполнение|              |           |тыс.    |      |        |      |       |         |         |15000,0  |16125,0  |17334,4  |18598,4  |20160,6  |21854,1  |23689,8  |132762,3  | 2017 |
|             |          |работ  по  установке|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожных  знаков  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогах       общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.8.  выполнение|              |           |тыс.    |      |        |      |       |         |         |3307,2   |3555,2   |3821,9   |4100,6   |4445,0   |4818,4   |5223,1   |29271,4   | 2017 |
|             |          |мероприятий по учету|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |интенсивности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |движения            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортных средств|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |по     автомобильным|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогам       общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.1.9.  выполнение|              |           |тыс.    |      |        |      |       |         |         |65651,7  |70575,7  |75868,9  |81400,9  |88238,6  |95650,6  |103685,3 |581071,7  | 2017 |
|             |          |мероприятий       по|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нанесению           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |горизонтальной      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |разметки          по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильным       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогам       общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.2.    Проведение|              |           |тыс.    |      |        |      |       |8156,4   |7111,1   |15000,0  |15975,0  |17157,2  |18598,4  |20160,6  |21854,1  |23689,8  |147702,6  | 2017 |
|             |          |инженерно-          |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |геодезических      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |кадастровых    работ|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |для  государственной|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регистрации    права|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |постоянного         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(бессрочного)       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |земельными участками|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |полос         отвода|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.3.    Выполнение|              |           |тыс.    |      |        |      |       |         |4372,9   |9675,0   |10303,9  |11066,4  |11995,9  |13003,6  |14095,9  |15280,0  |89793,6   | 2017 |
|             |          |работ             по|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обследованию    сети|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.4.     Освещение|              |           |тыс.    |      |        |      |       |         |         |3500,0   |8000,0   |9000,0   |9450,0   |9922,5   |10418,6  |10939,6  |61230,7   | 2017 |
|             |          |автомобильных  дорог|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.2.5.    Содержание|              |           |тыс.    |      |        |      |       |         |         |91800,0  |103300,0 |140627,5 |164100,0 |262000,0 |297400,0 |362400,0 |1421627,5 | 2017 |
|             |          |автомобильных  дорог|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области           по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативам          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |финансовых затрат   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |


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