Постановление Администрации Тверской области от 18.10.2010 № 516-па

|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |191346,4 |206188,3 |         |         |         |         |         |         |         |397534,7  | 2011 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |183524,6 |131578,6 |         |         |         |         |         |         |         |315103,2  | 2011 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.00З1  |соответ-  |Показатель         1|22.1.3.00З1   |           |процент |      |        |      |       |25,0     |26,3     |27,6     |28,9     |30,3     |31,9     |33,5     |35,1     |36,9     |36,9      | 2017 |
|             |ствует    |"Удовлетворенность  |              |           |от числа|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения           |              |           |опро-   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |деятельностью       |              |           |шенных  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Администрации       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |сфере  транспорта  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.00З2  |          |Показатель         2|22.1.3.00З2   |           |доля    |      |        |      |       |0,1737   |0,3302   |0,4110   |0,4967   |0,5871   |0,6823   |0,7827   |0,8885   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 3|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0005   |0,0005   |0,0005   |0,0005   |0,0005   |0,0005   |0,0005   |0,0005   |0,0005   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 3|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.01    |          |Мероприятие      3.1|22.1.3.01     |Департамент|тыс.    |Приве-|Отчетная|2 раза|49,36% |266107,4 |220550,9 |69865,2  |74057,2  |78056,2  |82271,3  |86713,9  |91396,5  |96331,9  |1065350,5 | 2017 |
|             |          |"Закупка            |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автотранспортных    |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |средств            и|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |коммунальной        |              |области    |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |техники"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |82582,8  |88972,3  |69865,2  |74057,2  |78056,2  |82271,3  |86713,9  |91396,5  |96331,9  |750247,3  | 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |183524,6 |131578,6 |0        |0        |0        |0        |0        |0        |0        |315103,2  | 2010 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |3.1.1.       Закупка|              |           |тыс.    |      |        |      |       |141022,0 |165363,3 |69865,2  |74057,2  |78056,2  |82271,3  |86713,9  |91396,5  |96331,9  |885077,5  | 2017 |
|             |          |автотранспортных    |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |средств          для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспечения         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортного       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обслуживания        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,  оснащенных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |оборудованием       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |позиционирования   с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |использованием      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологии          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |GPS/ГЛОНАСС         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |42401,5  |69865,2  |69865,2  |74057,2  |78056,2  |82271,3  |86713,9  |91396,5  |96331,9  |690958,9  | 2017 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за счет федерального|              |           |тыс.    |      |        |      |       |98620,5  |95498,1  |         |         |         |         |         |         |         |194118,6  | 2010 |
|             |          |бюджета             |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |3.1.2.       Закупка|              |           |тыс.    |      |        |      |       |125085,4 |55187,6  |         |         |         |         |         |         |         |180273,0  | 2010 |
|             |          |коммунальной техники|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |40181,3  |19107,1  |         |         |         |         |         |         |         |59288,4   | 2010 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за счет федерального|              |           |тыс.    |      |        |      |       |84904,1  |36080,5  |         |         |         |         |         |         |         |120984,6  | 2010 |
|             |          |бюджета             |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.01М1  |          |Показатель  1  "Доля|22.1.3.01М1   |           |процент |      |        |      |       |5,4      |10,2     |14,0     |17,7     |21,4     |25,0     |28,5     |32,0     |35,4     |35,4      | 2017 |
|             |          |обновления          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |подвижного   состава|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общественного       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта  Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области    от    его|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего количества"  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.01М2  |          |Показатель         2|22.1.3.01М2   |           |авто-   |      |        |      |       |75       |147      |209      |275      |344      |417      |494      |575      |661      |661       | 2017 |
|             |          |"Количество         |              |           |транс-  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приобретенных       |              |           |портное |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автотранспортных    |              |           |средство|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |средств          для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспечения         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортного       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обслуживания        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения"          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.01М3  |          |Показатель         3|22.1.3.01М3   |           |единица |      |        |      |       |37       |68       |68       |68       |68       |68       |68       |68       |68       |68        | 2017 |
|             |          |"Количество         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приобретенной       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |коммунальной        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |техники"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.01М5  |          |Показатель         4|22.1.3.01М5   |           |доля    |      |        |      |       |0,2498   |0,4568   |0,5224   |0,5919   |0,6652   |0,7424   |0,8238   |0,9096   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  3.1   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0009   |0,0009   |0,0009   |0,0009   |0,0009   |0,0009   |0,0009   |0,0009   |0,0009   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  3.1  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.02    |          |Мероприятие      3.2|22.1.3.02     |Департамент|тыс.    |Приве-|Отчетная|2 раза|9,71%  |63403,4  |63400,0  |10000,0  |10600,0  |11172,4  |11775,7  |12411,6  |13081,6  |13788,2  |209632,9  | 2017 |
|             |          |"Поддержка          |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |железнодорожного    |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта"         |              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |63403,4  |63400,0  |10000,0  |10600,0  |11172,4  |11775,7  |12411,6  |13081,6  |13788,2  |209632,9  | 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |3.2.1.   Организация|              |           |тыс.    |      |        |      |       |63403,4  |63400,0  |10000,0  |10600,0  |11172,4  |11775,7  |12411,6  |13081,6  |13788,2  |209632,9  | 2017 |
|             |          |транспортного       |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обслуживания        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пригородным         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |железнодорожным     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортом       на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |территории  Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |соответствии       с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственным     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |заказом             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.02М1  |          |Показатель         1|22.1.3.02М1   |           |рейс    |      |        |      |       |21128    |21129    |21130    |21131    |21132    |21133    |21134    |21135    |21136    |21136     | 2017 |
|             |          |"Количество   рейсов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на         маршрутах|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пригородного        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |железнодорожного    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |включенных         в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственный     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |заказ             на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортное        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обслуживание        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения в отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.02М2  |          |Показатель         2|22.1.3.02М2   |           |тыс.    |      |        |      |       |499312   |499352   |499377   |499402   |499427   |499452   |499477   |499502   |499527   |499527    | 2017 |
|             |          |"Количество         |              |           |чел.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пассажиров,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |перевезенных      на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |маршрутах           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пригородного        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |железнодорожного    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |включенных         в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственный     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |заказ             на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортное        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обслуживание        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения в отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.3.02М3  |          |Показатель         4|22.1.3.02М3   |           |доля    |      |        |      |       |0,3024   |0,6049   |0,6526   |0,7032   |0,7564   |0,8126   |0,8718   |0,9342   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  3.2   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0048   |0,0048   |0,0048   |0,0048   |0,0048   |0,0048   |0,0048   |0,0048   |0,0048   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятия  3.2  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |