Постановление Администрации Тверской области от 18.10.2010 № 516-па

|82.1.4.00З3  |          |Показатель         3|22.1.1.4.00З3 |           |процент |      |        |      |       |30,0     |35,0     |35,7     |36,4     |37,2     |37,9     |38,7     |39,4     |40,2     |40,2      | 2017 |
|             |          |"Информированность  |              |           |от числа|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения   Тверской|              |           |опрошен-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            о|              |           |ных     |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятиях  ДЦП  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.00З4  |          |Показатель 4  "Объем|22.1.1.4.00З4 |           |тыс.    |      |        |      |       |40712,3  |336744,0 |340111,4 |343512,0 |346947,0 |350417,0 |353921,0 |367000,0 |368220,0 |2847584,7 | 2017 |
|             |          |софинансирования    |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятий  ДЦП  за|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |счет средств местных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджетов в  отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.00З5  |          |Показатель 5  "Объем|22.1.1.4.00З5 |           |тыс.    |      |        |      |       |555713,0 |849052,5 |600000,0 |606000,0 |618120,0 |630482,0 |643092,0 |6555954,0|669073,0 |11727486,5| 2017 |
|             |          |привлеченных       и|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |заемных      средств|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |для   финансирования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятий  ДЦП   в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.00З6  |          |Показатель         6|22.1.1.4.00З6 |           |доля    |      |        |      |       |0,0659   |0,1386   |0,2284   |0,3588   |0,4590   |0,6039   |0,7153   |0,8762   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 4|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,0333   |0,0333   |0,0333   |0,0333   |0,0333   |0,0333   |0,0333   |0,0333   |0,0333   |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 4|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.01    |          |Мероприятие      4.1|05.1.1.4.01   |Департамент|тыс.    |Приве-|Отчетная|2 раза|20,70% |0        |0        |322,5    |1398,6   |360,3    |1553,7   |400,3    |1726,0   |444,7    |6206,1    | 2017 |
|             |          |"Проведение         |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |семинаров,          |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"круглых  столов"  с|              |области    |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |участием федеральных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |органов             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти,      органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти      Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,     органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |организаций       по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развития  транспорта|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и          дорожного|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |хозяйства,          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |продвижения  научных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектов, разработок|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и      инновационных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инициатив"          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |0        |0        |322,5    |1398,6   |360,3    |1553,7   |400,3    |1726,0   |444,7    |6206,1    | 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |4.1.1.    Проведение|              |           |тыс.    |      |        |      |       |         |0        |322,5    |1398,6   |360,3    |1553,7   |400,3    |1726,0   |444,7    |6206,1    | 2017 |
|             |          |семинаров,          |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"круглых  столов"  с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |участием федеральных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |органов             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти,      органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти      Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,     органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |организаций       по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развития  транспорта|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и          дорожного|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |хозяйства,          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |продвижения  научных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектов, разработок|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и      инновационных|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инициатив"          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |4.1.1.1.  проведение|              |           |тыс.    |      |        |      |       |         |0        |         |1056,7   |         |1173,9   |         |1304,1   |         |3534,7    | 2016 |
|             |          |Тверского           |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межрегионального    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортного форума|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |4.1.1.2.  проведение|              |           |тыс.    |      |        |      |       |         |         |322,50   |341,9    |360,3    |379,8    |400,3    |421,9    |444,7    |2671,4    | 2017 |
|             |          |семинаров,          |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"круглых столов"    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.01М1  |          |Показатель 1  "Общее|05.2.1.1.4.01М|           |семинар,|      |        |      |       |         |26       |28       |30       |31       |33       |34       |36       |39       |39        | 2017 |
|             |          |количество          |              |           |конфе-  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проведенных         |              |           |ренция и|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |семинаров,          |              |           |"круглый|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |           |стол"   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"круглых столов"  по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |с           участием|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федеральных  органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти,      органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти      Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,     органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |и   организаций    в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.01М2  |          |Показатель  2  "Доля|05.2.1.1.4.01М|           |процент |      |        |      |       |         |62,1     |62,8     |63,3     |67,7     |69,7     |70,6     |75,0     |76,9     |76,9      | 2017 |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |семинаров          с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |руководителями      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |органов     местного|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |саморегулируемых    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |организаций       от|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего    количества|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |семинаров,          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"круглых  столов"  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.01М3  |          |Показатель  3  "Доля|05.2.1.1.4.01М|           |процент |      |        |      |       |         |11,5     |14,3     |16,7     |19,4     |21,2     |23,5     |25,0     |25,6     |25,6      | 2017 |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общественных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |слушаний          по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |от общего количества|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |семинаров,          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"круглых  столов"  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.4.01М4  |          |Показатель 4  "Общее|05.2.1.1.4.01М|           |конфе-  |      |        |      |       |         |0        |0        |1        |1        |2        |2        |3        |3        |3         | 2016 |
|             |          |количество          |              |           |ренция и|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проведенных         |              |           |форум   |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |форумов           по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межрегионального    |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения с  участием|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |федеральных  органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |власти   и   органов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |