Постановление Администрации Тверской области от 18.10.2010 № 516-па

стратегических целей.
     181. Результаты ежегодного мониторинга оформляются в виде  отчета
о реализации ДЦП за год по форме, предусмотренной Порядком.
     182. Отчет о реализации ДЦП за год представляется  в  департамент
финансов  Тверской  области,  департамент  экономики Тверской области,
департамент  территориальной  и   информационной   политики   Тверской
области, и контрольно-аналитический комитет Тверской области в срок не
позднее 1 апреля года, следующего за отчетным.
     183. Годовые   отчеты   о   реализации   ДЦП  рассматриваются  на
заседаниях Бюджетной комиссии Тверской области.

              Раздел VIII. Оценка рисков реализации ДЦП

     184. В процессе реализации могут проявиться внешние и  внутренние
риски.
     185. К внешним рискам относятся:
     а) макроэкономические   риски,   которые   возникают   вследствие
снижения  темпов  роста  валового  внутреннего   продукта   и   уровня
инвестиционной активности, а также высокой инфляции. Они обуславливают
увеличение  объема  необходимых  финансовых  средств  для   реализации
мероприятий за счет увеличения стоимости работ и оборудования;
     б) законодательные   риски,    которые    возникают    вследствие
несовершенства,  отсутствия  или изменения правовых актов,  а также их
несогласованности.  Они   обуславливают   неправомерность   выполнения
мероприятий или нецелевое использование финансовых средств;
     в) техногенные   и   экологические   риски,   которые   возникают
вследствие   катастроф   с   медико-социальными   последствиями.   Они
обуславливают  перераспределение  в   установленном   порядке   объема
необходимых  финансовых  средств для реализации мероприятий за счет их
направления на ликвидацию последствий катастроф.
     186. К внутренним рискам относятся:
     а) риск пассивного сопротивления распространению и  использованию
результатов выполнения мероприятий и отсутствие необходимой мотивации.
В целях минимизации этого риска предполагается проведение  ежемесячных
рабочих совещаний по решению задач текущего выполнения мероприятий;
     б) риск  недостижения  запланированных  результатов.  Этот   риск
минимизируется   путем  полного  раскрытия  для  общества  результатов
реализации ДЦП, а также усиления личной ответственности сотрудников за
достижение запланированных результатов их выполнения;
     в) недостаточный уровень профессионального менеджмента.  С  целью
минимизации внутренних рисков предусматривается повышение квалификации
управленческих кадров на базе  филиала  федерального  государственного
образовательного   учреждения  высшего  профессионального  образования
"Северо-Западная академия государственной службы" в городе Твери.



                                                            Приложение
                             к долгосрочной целевой программе Тверской
                             области  "Развитие  транспортной  системы
                             Тверской области на 2009 - 2017 годы"


      Плановые показатели эффективности реализации долгосрочной
      целевой программы Тверской области "Развитие транспортной
     системы Тверской области на 2009 - 2017 годы" (далее - ДЦП)

--------------T----------T--------------------T--------------T-----------T--------T------T--------T------T-------T---------T---------T---------T---------T---------T---------T---------T---------T---------T-----------------|
|   Код ДЦП   |Соответст-|   Цели, задачи,    |Ведомственная |Государ-   |Ед. изм.|Мето- |Источник|Перио-|Степень|2009 год,|2010 год,|2011 год,|2012 год,|2013 год,|2014 год,|2015 год,|2016 год,|2017 год,|    Целевое      |
| (XX.X.X.XX) |вие пока- |мероприятия ДЦП и их|   целевая    |ственные   |        |дика  |информа-|дич-  |влияния| 1-й год | 2-й год | 3-й год | 4-й год | 5-й год | 6-й год | 7-й год | 8-й год |год      |    значение     |
|             |зателей   |     показатели     |  программа   |заказчики, |        |расче-|ции     |ность |на     |планового|планового|планового|планового|планового|планового|планового|планового|заверше- +----------T------+
|             |перечню   |                    |(далее - ВЦП),|ответствен-|        |та    |        |сбора |дости- | периода | периода | периода | периода | периода | периода | периода | периода |ния      | значение |год   |
|             |показате- |                    |  в которой   |ные за     |        |      |        |      |жение  |         |         |         |         |         |         |         |         |Программы|          |дости-|
|             |лей,      |                    |предусмотрены |исполнение |        |      |        |      |цели / |         |         |         |         |         |         |         |         |         |          |жения |
|             |утвержден-|                    | (планируется |мероприятий|        |      |        |      |решение|         |         |         |         |         |         |         |         |         |          |      |
|             |ному      |                    |предусмотреть)|           |        |      |        |      |задачи |         |         |         |         |         |         |         |         |         |          |      |
|             |Указом    |                    | аналогичные  |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |Президента|                    |цели, задачи, |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |РФ от     |                    |мероприятия и |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |28.06.2007|                    |их показатели |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |N 825     |                    |   (код ВЦП   |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |                    | XX.X.X.X.XX) |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.0.0.00    |          |Всего               |22.0.0.00     |           |тыс.    |      |        |      |       |2312418,6|2869509,2|2634124,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|26417273,6| 2017 |
|             |          |                    |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             +----------+--------------------+              +-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1756705,6|2326686,7|2316803,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|25001417,1| 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета     Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             +----------+--------------------+              +-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |555713,0 |542822,5 |317321,0 |0        |0        |0        |0        |0        |0        |1415856,5 | 2011 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00    |          |Стратегическая  цель|22.1.1.0.00   |           |тыс.    |Приве-|Отчетная|2 раза|100,00%|2312418,6|2869509,2|2634124,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|26417273,6| 2017 |
|             |          |"Создание    условий|              |           |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |для      устойчивого|              |           |        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |функционирования   и|              |           |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развития            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортной системы|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1756705,6|2326686,7|2316803,6|2463594,9|2662703,3|2873268,2|3239138,4|3520192,0|3842324,4|25001417,1| 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета     Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |555713,0 |542822,5 |317321,0 |         |         |         |         |         |         |1415856,5 | 2011 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц1  |          |Показатель         1|22.1.0.00Ц1   |           |млн.    |      |        |      |       |150,2    |164,3    |165,9    |167,5    |169,3    |171,0    |177,9    |179,7    |181,5    |181,5     | 2017 |
|             |          |"Количество         |              |           |чел.    |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пассажиров,         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |перевезенных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортом   общего|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |пользования        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц2  |          |Показатель         2|22.1.0.00Ц2   |           |км      |      |        |      |       |12,9     |162,0    |213,5    |236,4    |258,2    |283,9    |371,2    |457,0    |549,9    |549,9     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |построенных,        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструированных и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц3  |          |Показатель         3|22.1.0.00Ц3   |           |км      |      |        |      |       |23,2     |61,8     |239,2    |259,6    |281,5    |304,9    |329,9    |356,7    |385,4    |385,4     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |построенных,        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструированных и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |местного   значения,|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |включая      улично-|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожную        сеть|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населенных пунктов" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц4  |          |Показатель  4  "Доля|22.1.0.00Ц4   |           |процент |      |        |      |       |1,8      |8,5      |11,2     |12,4     |13,5     |14,9     |19,5     |23,9     |28,8     |28,8      | 2017 |
|             |          |выполнения Программы|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развития            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области  на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |2010 - 2015  годы  и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |плановый  период  до|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |2030 года  (далее  -|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Программа)"         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц5  |          |Показатель         5|22.1.0.00Ц5   |           |процент |      |        |      |       |20,0     |25,0     |25,8     |26,5     |27,3     |28,2     |28,9     |29,9     |30,8     |30,8      | 2017 |
|             |          |"Удовлетворенность  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |деятельностью       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Администрации       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской области  по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развитию            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |транспортной системы|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц6  |          |Показатель         6|22.1.0.00Ц6   |           |доля    |      |        |      |       |0,3479   |         |         |         |         |         |         |         |         |          |      |
|             |          |"Степень  достижения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |стратегической  цели|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц6  |          |Показатель         6|22.1.1.0.00Ц6 |           |доля    |      |        |      |       |0,0938   |0,2065   |0,3050   |0,3969   |0,4963   |0,6036   |0,7247   |0,8563   |1,000    |1,000     | 2017 |
|             |          |"Степень  достижения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |стратегической  цели|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.0.00Ц7  |          |Показатель         7|22.1.0.00Ц7   |           |км      |      |        |      |       |         |85,9     |129,4    |150,6    |182,9    |225,3    |289,3    |374,6    |535,6    |535,6     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |построенных,        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструированных и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения           с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |использованием      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инновационных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологий"         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |Показатель          |              |           |млн.    |      |        |      |       |0,00004  |0,00004  |0,00004  |0,00004  |0,00004  |0,00004  |0,00004  |0,00004  |0,00004  |          |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |стратегической  цели|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00    |          |Тактическая задача 1|22.1.1.00     |           |тыс.    |Приве-|Отчетная|2 раза| 90,48%|1933950,8|2516724,7|2421188,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5|3541920,2|23901054,8| 2017 |
|             |          |"Функционирование  и|              |           |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развитие   дорожного|              |           |        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |хозяйства"          |              |           |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1561762,4|2105480,8|2103867,8|2240529,8|2425949,8|2619528,6|2969742,6|3231519,5|3541920,2|22800301,5| 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета     Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |372188,4 |411243,9 |317321,0 |         |         |         |         |         |         |1100753,3 | 2011 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З1  |          |Показатель  1  "Доля|22.1.1.00З1   |           |процент |      |        |      |       |         |53,0     |60,6     |63,7     |70,8     |79,4     |77,9     |82,0     |97,4     |97,4      | 2017 |
|             |          |протяженности       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |построенных,        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструированных и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |использованием      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инновационных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологий   от   их|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общей протяженности"|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З2  |          |Показатель         2|22.1.1.00З2   |           |км      |      |        |      |       |         |3,5      |7,8      |7,8      |7,8      |10,7     |12,7     |12,7     |12,7     |12,7      | 2015 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |построенных,        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструированных и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |значения    Тверской|              |           |процент |      |        |      |       |         |5,10     |11,37    |11,37    |11,37    |15,59    |18,51    |18,51    |18,51    |18,51     | 2015 |
|             |          |области,            |              |           |от      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспечивающих      |              |           |Програм-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |постоянной          |              |           |мы      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |круглогодичной      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |связью      сельские|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населенные пункты по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогам  с   твердым|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |покрытием  с   сетью|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |