Постановление Администрации Тверской области от 18.10.2010 № 516-па

|82.1.1.04М1  |          |Показатель         1|22.1.1.04М1   |           |единиц  |      |        |      |       |0        |5        |15       |25       |35       |45       |55       |65       |77       |77        | 2017 |
|             |          |"Количество         |              |           |техники |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приобретенной       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |специальной дорожной|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |техники            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования"       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.04М2  |          |Показатель         2|22.1.1.04М2   |           |единиц  |      |        |      |       |218      |217      |234      |283      |306      |326      |358      |374      |395      |395       | 2017 |
|             |          |"Количество         |              |           |техники |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |специальной дорожной|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |техники            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственных     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |учреждений  Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,     имеющих|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |100-процентный      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |амортизационный     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |износ   в   отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.04М3  |          |Показатель 3 "Размер|22.1.1.04М3   |           |тыс.    |      |        |      |       |16853,0  |17431,4  |18600,1  |20046,3  |21390,0  |22673,4  |24033,8  |25475,8  |27004,4  |193508,2  | 2017 |
|             |          |платы     в     счет|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |возмещения    вреда,|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |причиненного        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортными       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |средствами,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |осуществившими      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |перевозки           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тяжеловесных  грузов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |по     автомобильным|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогам       общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области  в  отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде "           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|22.1.1.05М4  |          |Показатель         2|22.1.1.05М4   |           |        |      |        |      |       |0,0067   |0,0707   |0,1114   |0,1181   |0,1244   |0,1312   |0,1382   |0,1457   |0,1536   |          |      |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.1   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.04М4  |          |Показатель         4|22.1.1.04М4   |           |доля    |      |        |      |       |0,0067   |0,0774   |0,1888   |0,3069   |0,4313   |0,5625   |0,7007   |0,8464   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.4   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0062   |0,0062   |0,0062   |0,0062   |0,0062   |0,0062   |0,0062   |0,0062   |0,0062   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  1.4  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.2.00    |          |Тактическая задача 2|22.1.2.00     |Департамент|тыс.    |Приве-|Отчетная|2 раза|1,24%  |1619,4   |12838,6  |35687,6  |34125,0  |38724,8  |43843,1  |49402,3  |55495,1  |56009,8  |327745,7  | 2017 |
|             |          |"Создание    условий|              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |для развития авиации|              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в Тверской области "|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1619,4   |12838,6  |35687,6  |34125,0  |38724,8  |43843,1  |49402,3  |55495,1  |56009,8  |327745,7  | 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета     Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.2.00З1  |          |Показатель         1|22.1.2.00З1   |           |авиаци- |      |        |      |       |34,0     |32,3     |30,7     |29,2     |27,7     |26,3     |25,0     |23,7     |22,6     |22,6      | 2017 |
|             |          |"Количество         |              |           |онное   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |авиационных         |              |           |проис-  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |происшествий  на   1|              |           |шествие |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |млрд.    обслуженных|              |           |на     1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |полетов в  воздушном|              |           |млрд.   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пространстве     над|              |           |обслу-  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |территорией Тверской|              |           |женных  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области  в  отчетном|              |           |полетов |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.2.00З2  |          |Показатель         2|22.1.2.00З2   |           |органи- |      |        |      |       |7        |8        |10       |12       |14       |17       |20       |23       |26       |26        | 2017 |
|             |          |"Количество         |              |           |зация   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |организаций в  сфере|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |воздушного          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |зарегистрированных  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на        территории|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.2.00З3  |          |Показатель         3|22.1.2.00З3   |           |воздуш- |      |        |      |       |44       |47       |49       |52       |55       |58       |61       |65       |69       |69        | 2017 |
|             |          |"Количество         |              |           |ное     |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |воздушных     судов,|              |           |судно   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |зарегистрированных в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.2.00З4  |          |Показатель         4|22.1.2.00З4   |           |доля    |      |        |      |       |0,0049   |0,0441   |0,1530   |0,2571   |0,3753   |0,5090   |0,6598   |0,8291   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 2|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0031   |0,0031   |0,0031   |0,0031   |0,0031   |0,0031   |0,0031   |0,0031   |0,0031   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 2|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.2.1.2.01  |          |Мероприятие      2.1|22.2.1.2.01   |Департамент|тыс.    |Приве-|Отчетная|2 раза|32,44% |0        |7410,0   |6313,1   |7194,9   |10080,0  |13255,6  |16744,7  |20571,8  |24763,9  |106334,0  | 2017 |
|             |          |Совершенствование   |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |аэронавигационного  |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обслуживания   малой|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |авиации             |              |области    |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |         |7410,0   |6313,1   |7194,9   |10080,0  |13255,6  |16744,7  |20571,8  |24763,9  |106334,0  | 2017 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |2.1.1.    Разработка|              |           |тыс.    |      |        |      |       |         |650,0    |         |         |         |         |         |         |         |650,0     | 2010 |
|             |          |технологической     |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |документации      по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |размещению,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |установке          и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |подключению антенно-|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |фидерных устройств и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |высокочастотного    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |аэропорта "Змеево"  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |2.1.2.  Приобретение|              |           |тыс.    |      |        |      |       |         |6245,0   |         |         |         |         |         |         |         |6245,0    | 2010 |
|             |          |оборудования        |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(антенно-фидерных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |устройств          и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |высокочастотного    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования)       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |2.1.3.    Проведение|              |           |тыс.    |      |        |      |       |         |515,0    |         |         |         |         |         |         |         |515,0     | 2010 |
|             |          |строительно-        |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |монтажных  и  пуско-|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |наладочных работ  по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |размещению,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |установке          и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |подключению антенно-|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |фидерных устройств и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |высокочастотного    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования       в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |аэропорту "Змеево"  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |2.1.4.  Приобретение|              |           |тыс.    |      |        |      |       |0        |0        |2920,0   |1547,6   |1631,2   |1719,3   |1812,1   |1909,9   |2013,1   |13553,2   | 2017 |
|             |          |технологического    |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования,       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |изготовленного     с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |использованием      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инновационных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологий,      для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |организации         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |деятельности        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |диспетчеров        -|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |информаторов      на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |вертолетных         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |площадках учреждений|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |здравоохранения     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |2.1.4.1.            |              |           |тыс.    |      |        |      |       |         |         |1460,0   |         |         |         |         |         |         |1460,0    | 2011 |
|             |          |приобретение        |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологического    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудования     для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |вертолетной площадки|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |у   государственного|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |учреждения          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |здравоохранения     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Областная          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |клиническая         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |