Постановление Администрации Тверской области от 18.10.2010 № 516-па

|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.3.3.1.  разработка|              |           |тыс.    |      |        |      |       |         |101,7    |2790,0   |         |         |         |         |         |         |2891,7    | 2011 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |ремонт   путепровода|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |через       железную|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогу у д. Печки на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |11 км  автомобильной|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дороги        общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения  Торжок   -|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Осташков           в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Торжокском    районе|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |и другие объекты    |              |           |тыс.    |      |        |      |       |0        |22201,9  |27360,0  |29138,4  |31294,6  |33923,4  |36773,0  |39861,9  |43201,3  |263754,5  | 2017 |
|             |          |                    |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.3.4.   Капитальный|              |           |тыс.    |      |        |      |       |         |147761,0 |112382,0 |119686,8 |128543,7 |139341,3 |151046,0 |163733,9 |177487,5 |1139982,2 | 2017 |
|             |          |ремонт   и    ремонт|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного значения   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.3.5.   Капитальный|              |           |тыс.    |      |        |      |       |         |400233,0 |317321,0 |         |         |         |         |         |         |717554,0  | 2011 |
|             |          |ремонт   и    ремонт|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |административных    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |центров    субъектов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Российской Федерации|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М1  |          |Показатель         1|82.1.1.03М1   |           |км      |      |        |      |       |8,4      |162,0    |203,8    |226,7    |248,5    |271,3    |356,6    |442,4    |535,3    |535,3     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |автомобильных  дорог|              |           |процент |      |        |      |       |0,2      |2,8      |3,5      |3,9      |4,3      |4,7      |6,2      |7,6      |9,3      |9,3       | 2017 |
|             |          |общего   пользования|              |           |от      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |Програм-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |мы      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М2  |          |Показатель         2|82.1.1.03М2   |           |п.м     |      |        |      |       |172,0    |271,0    |500,1    |559,7    |996,0    |1562,0   |2174,0   |2840,0   |3562,0   |3562,0    | 2017 |
|             |          |"Протяженность      |              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |искусственных       |              |           |процент |      |        |      |       |2,58     |4,08     |7,53     |8,43     |15,00    |23,52    |32,73    |42,76    |53,63    |53,63     | 2017 |
|             |          |сооружений,         |              |           |от      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приведенных        в|              |           |Програм-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативное         |              |           |мы      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |состояние"          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М3  |соответ-  |Показатель  3  "Доля|82.1.1.03М3   |           |процент |      |        |      |       |77,7     |77,5     |76,5     |76,0     |75,6     |75,1     |74,6     |74,1     |73,7     |73,7      | 2017 |
|             |ствует    |протяженности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,          не|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отвечающих          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |требованиям, в общей|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |протяженности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения"           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М4  |          |Показатель         4|82.1.1.03М4   |           |км      |      |        |      |       |11917,0  |11755,0  |11713,2  |11690,3  |11668,5  |11645,7  |11560,4  |11474,6  |11381,7  |11381,7   | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,          не|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отвечающих          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |требованиям, в общей|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |протяженности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения в  отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М5  |соответ-  |Показатель  5  "Доля|82.1.1.03М5   |           |процент |      |        |      |       |11,80    |11,29    |10,88    |10,83    |10,78    |10,72    |10,66    |10,60    |10,53    |10,53     | 2017 |
|             |ствует    |протяженности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного   значения,|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |не        отвечающих|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |требованиям, в общей|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |протяженности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного значения"  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М6  |          |Показатель         6|82.1.1.03М6   |           |        |      |        |      |       |0,0330   |0,1765   |0,1288   |0,0945   |0,0942   |0,1000   |0,1145   |0,1241   |0,1345   |          | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.3   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М6  |          |Показатель         6|82.1.1.03М6   |           |доля    |      |        |      |       |0,0330   |0,2095   |0,3383   |0,4328   |0,5270   |0,6269   |0,7414   |0,8655   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.3   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М7  |          |Показатель         7|82.1.1.03М7   |           |км      |      |        |      |       |         |96,8     |172,8    |182,4    |192,7    |203,5    |214,9    |226,9    |239,6    |239,6     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного значения"  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М8  |          |Показатель         8|82.1.1.03М8   |           |км      |      |        |      |       |         |81,6     |119,7    |140,9    |173,2    |215,6    |279,6    |364,9    |525,9    |525,9     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+регионального      и+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.03М9  |          |межмуниципального   |82.1.1.03М9   |           |км      |      |        |      |       |         |50,4     |58,7     |62,2     |69,7     |79,5     |78,4     |82,5     |98,2     |98,2      | 2017 |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |использованием      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инновационных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологий"         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0001   |0,0001   |0,0001   |0,0001   |0,0001   |0,0001   |0,0001   |0,0001   |0,0001   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.3  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.04    |          |Мероприятие      1.4|22.1.1.04     |Департамент|тыс.    |Приве-|Отчетная|2 раза|       |1080,0   |11360,0  |17897,3  |18971,1  |19995,6  |21075,3  |22213,4  |23412,9  |24677,2  |160682,8  | 2017 |
|             |          |"Развитие           |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |материально-        |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технической     базы|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожного хозяйства"|              |области    |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1080,0   |11360,0  |         |         |         |         |         |         |         |12440,0   | 2010 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.4.1.  Приобретение|              |           |тыс.    |      |        |      |       |         |11360,0  |         |         |         |         |         |         |         |11360,0   | 2010 |
|             |          |специальной дорожной|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |техники            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования     для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |ремонта     дорожных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |покрытий            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.4.2.  Приобретение|              |           |тыс.    |      |        |      |       |1080,0   |         |         |         |         |         |         |         |         |1080,0    | 2009 |
|             |          |пункта      весового|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |контроля            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.4.3.              |              |           |тыс.    |      |        |      |       |         |         |17897,3  |18971,1  |19995,6  |21075,3  |22213,4  |23412,9  |24677,2  |148242,8  | 2017 |
|             |          |Предоставления      |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |субсидий            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |организациям      за|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приобретенную       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожно-строительную|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технику            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудование     для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |выполнения работ  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |объектах            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(реконструкции),    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |капитального ремонта|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и            ремонта|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных дорог,|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |а  также  содержания|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |с     использованием|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инновационных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологий          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+