Постановление Администрации Тверской области от 18.10.2010 № 516-па

|             |          |общего пользования" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З3  |          |Показатель         3|22.1.1.00З3   |           |км      |      |        |      |       |1,3      |8,6      |8,6      |8,6      |8,6      |12,2     |12,2     |12,2     |13,9     |13,9      | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |построенных,        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструированных и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отремонтированных   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |межмуниципального   |              |           |процент |      |        |      |       |1,0      |7,38     |7,38     |7,38     |7,38     |10,50    |10,50    |10,50    |11,96    |11,96     | 2017 |
|             |          |значения    Тверской|              |           |от      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,            |              |           |Програм-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспечивающих      |              |           |мы      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |подъезд   к   местам|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реализации          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приоритетных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инвестиционных      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектов    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З4  |          |Показатель         4|22.1.1.00З4   |           |шт.     |      |        |      |       |2        |2        |2        |4        |4        |4        |4        |4        |4        |4         | 2012 |
|             |          |"Количество     мест|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реализации          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |приоритетных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инвестиционных      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектов    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспеченных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильными      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорогами            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З5  |          |Показатель         5|22.1.1.00З5   |           |км      |      |        |      |       |1458,5   |1471,6   |1479,0   |1486,4   |1493,8   |1501,3   |1508,8   |1516,4   |1523,9   |1523,9    | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |школьных  маршрутов,|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |осуществляемых    по|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильным       |              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |дорогам             |              |           |процент |      |        |      |       |22,3     |22,5     |22,6     |22,7     |22,8     |23,0     |23,1     |23,2     |23,3     |23,3      | 2017 |
|             |          |общего   пользования|              |           |от      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |Програм-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |мы      |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,  отвечающим|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |требованиям        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З6  |          |Показатель         6|22.1.1.00З6   |           |шт.     |      |        |      |       |15       |17,0     |17,0     |17       |17       |18       |18       |19       |20       |20        | 2017 |
|             |          |"Количество         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |культурно-массовых  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |мероприятий,     для|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проведения   которых|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильные дороги|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области приведены  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |нормативное         |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |состояние"          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З7  |соответст-|Показатель         7|22.1.1.00З7   |           |процент |      |        |      |       |25,0     |27,0     |27,7     |28,3     |29,0     |29,5     |30,0     |30,6     |31,2     |31,2      | 2017 |
|             |вует      |"Удовлетворенность  |              |           |от числа|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения           |              |           |опрошен-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |деятельностью       |              |           |ных     |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Администрации       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |сфере      дорожного|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |хозяйства в отчетном|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З8  |          |Показатель         8|22.1.1.00З8   |           |процент |      |        |      |       |0        |20,0     |20,6     |21,0     |21,4     |21,8     |22,3     |22,7     |23,2     |23,2      | 2017 |
|             |          |"Удовлетворенность  |              |           |от числа|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |населения состоянием|              |           |опрошен-|      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |дорожной        сети|              |           |ных     |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде "  |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З9  |          |Показатель  9  "Доля|22.1.1.00З9   |           |процент |      |        |      |       |47,2     |89,7     |90,0     |91,0     |93,0     |94,0     |95,0     |98,0     |100,0    |100,0     | 2017 |
|             |          |объектов            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(реконструкции)    и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |капитального ремонта|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспеченных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектно-           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |изыскательскими     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |работами   в  рамках|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |выполнения Программы|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |развития            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |Тверской  области на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |2010  -  2015 годы и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |плановый  период  до|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |2030 года"          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З10 |          |Показатель        10|22.1.1.00З10  |           |км      |      |        |      |       |82,9     |153,8    |205,1    |247,6    |309,4    |378,2    |438,6    |506,9    |568,9    |568,9     | 2017 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |объектов            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(реконструкции)    и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |капитального ремонта|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области,            |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |обеспеченных        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектно-           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |изыскательскими     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |работами"           |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.00З11 |          |Показатель        11|22.1.1.00З11  |           |доля    |      |        |      |       |0,0809   |0,1862   |0,2875   |0,3813   |0,4828   |0,5924   |0,7166   |0,8518   |1,0000   |1,0000    | 2017 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 1|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |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          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |тактической задачи 1|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|82.1.1.01    |          |Мероприятие      1.1|22.1.1.01     |Департамент|тыс.    |Приве-|Отчетная|2 раза| 15,66%|844078,9 |327711,9 |280893,0 |272253,6 |341244,9 |369909,5 |400981,8 |434664,3 |471176,1 |3742914,0 | 2017 |
|             |          |"Строительство,     |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструкция      и|              |и     связи|        |тексте|тация   |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проектирование      |              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных дорог"|              |области    |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |615572,2 |327711,9 |280893,0 |272253,6 |341244,9 |369909,5 |400981,8 |434664,3 |471176,1 |3514407,3 | 2017 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |228506,7 |         |         |         |         |         |         |         |         |228506,7  | 2009 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.1.1.    Разработка|              |           |тыс.    |      |        |      |       |28534,8  |25585,9  |17817,7  |17378,4  |18664,3  |20232,2  |14143,5  |23773,9  |7726,1   |173856,8  | 2017 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |объекты             |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |строительства      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |значения    Тверской|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |области            с|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |использованием      |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |традиционных       и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |инновационных       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |технологий         и|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |проведение        ее|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |экспертизы          |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+
|             |          |1.1.1.1.  разработка|              |           |тыс.    |      |        |      |       |18902,7  |         |         |         |         |         |         |         |         |18902,7   | 2009 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |         |         |         |         |         |          |      |