Расширенный поиск

Постановление Администрации Тверской области от 31.08.2010 № 422-па

|             |          |пригородного        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сообщения           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |3.2.2.  расходы   по|              |           |тыс.    |      |        |      |       |63403,4  |63400,0  |0        |126803,4 | 2010 |
|             |          |выполнению          |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |государственного    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |заказа            на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортное        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обслуживание        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |населения           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пригородным         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |железнодорожным     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортом         |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.02М1  |          |Показатель         1|22.1.1.3.02М1 |           |маршрут |      |        |      |       |22       |22       |23       |23       | 2011 |
|             |          |"Количество         |              |           |приго-  |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов           |              |           |родного |      |        |      |       |         |         |         |         |      |
|             |          |пригородного        |              |           |железно-|      |        |      |       |         |         |         |         |      |
|             |          |железнодорожного    |              |           |дорожно-|      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |го      |      |        |      |       |         |         |         |         |      |
|             |          |включенных         в|              |           |транс-  |      |        |      |       |         |         |         |         |      |
|             |          |государственный     |              |           |порта   |      |        |      |       |         |         |         |         |      |
|             |          |заказ, от их  общего|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |количества         в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.02М2  |          |Показатель  2  "Доля|22.1.1.3.02М2 |           |процент |      |        |      |       |0        |50,0     |100,0    |100,0    | 2011 |
|             |          |пригородных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |железнодорожного    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |представленных     в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |виде    электронного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сервиса   на   сайте|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |департамента        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта  и  связи|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |информационно-      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |телекоммуникационной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сети Интернет, от их|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего количества  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.02М3  |          |Показатель  3  "Доля|22.1.1.3.02М3 |           |процент |      |        |      |       |0        |7,69     |84,62    |84,62    | 2011 |
|             |          |пригородных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |железнодорожного    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обслуживаемых       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |открытым акционерным|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обществом           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"Московско-Тверская |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пригородная         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пассажирская        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |компания",   от   их|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего количества  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.02М4  |          |Показатель         4|22.1.1.3.02М4 |           |доля    |      |        |      |       |0,4635   |0,9269   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.2   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.02М5  |          |Показатель          |22.1.1.3.02М5 |           |млн.    |      |        |      |       |0,0073   |0,0073   |0,0073   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.2  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.3.03    |          |Мероприятие      3.3|22.1.1.3.03   |Департамент|тыс.    |Приве-|Отчетная|2 раза| 16,11%|42126,2  |50616,0  |33637,0  |126379,2 | 2011 |
|             |          |"Поддержка          |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |автомобильного      |                   связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |транспорта"         |              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |42126,2  |50616,0  |33637,0  |126379,2 | 2011 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |3.3.1.              |              |           |тыс.    |      |        |      |       |16818,5  |         |33637,0  |50455,5  | 2011 |
|             |          |предоставление      |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |субсидий          на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |поддержку социальных|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |3.3.2.   организация|              |           |тыс.    |      |        |      |       |25307,7  |50616,0  |0        |75923,7  | 2010 |
|             |          |транспортного       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |обслуживания        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |населения         на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пригородных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутах           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |соответствии       с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |минимальными        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |социальными         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требованиями        |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М1  |          |Показатель  1  "Доля|22.1.1.3.03М1 |           |процент |      |        |      |       |62,1     |62,5     |63,0     |63,0     | 2011 |
|             |          |рейсов            на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пригородных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутах           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |осуществляемых     в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |соответствии       с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |минимальными        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |социальными         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требованиями, от  их|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего количества  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М2  |          |Показатель         2|22.1.1.3.03М2 |           |рейс  на|      |        |      |       |5677     |5707     |5754     |5754     | 2011 |
|             |          |"Количество   рейсов|              |           |приго-  |      |        |      |       |         |         |         |         |      |
|             |          |на       пригородных|              |           |родном  |      |        |      |       |         |         |         |         |      |
|             |          |маршрутах           |              |           |маршруте|      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |осуществляемых     в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |соответствии       с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |минимальными        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |социальными         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требованиями       в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М3  |          |Показатель  3  "Доля|22.1.1.3.03М3 |           |процент |      |        |      |       |90,0     |95,00    |95,00    |95,00    | 2011 |
|             |          |пригородных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,       на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |которых   обеспечены|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |минимальные         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |социальные          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требования,       от|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего    количества|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пригородных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов в отчетном|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М4  |          |Показатель         4|22.1.1.3.03М4 |           |приго-  |      |        |      |       |369      |371      |374      |374      | 2011 |
|             |          |"Количество         |              |           |родный  |      |        |      |       |         |         |         |         |      |
|             |          |пригородных         |              |           |маршрут |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов           |              |           |автомо- |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |бильного|      |        |      |       |         |         |         |         |      |
|             |          |транспорта,       на|              |           |транс-  |      |        |      |       |         |         |         |         |      |
|             |          |которых   обеспечены|              |           |порта   |      |        |      |       |         |         |         |         |      |
|             |          |минимальные         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |социальные          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требования         в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М5  |          |Показатель  5  "Доля|22.1.1.3.03М5 |           |процент |      |        |      |       |0,0      |75,0     |100,0    |100,0    | 2011 |
|             |          |автобусных          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршрутов,          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |представленных     в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |виде    электронного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сервиса   на   сайте|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |департамента        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта  и  связи|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |информационно-      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |телекоммуникационной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сети Интернет, от их|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего количества  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М6  |          |Показатель         6|22.1.1.3.03М6 |           |доля    |      |        |      |       |0,33333  |0,73384  |1,00000  |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.3   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.03М7  |          |Показатель          |22.1.1.3.03М7 |           |млн.    |      |        |      |       |0,0079   |0,0079   |0,0079   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.3  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.3.04    |          |Мероприятие      3.4|22.1.1.3.04   |Департамент|тыс.    |Приве-|Отчетная|2 раза|  1,23%|3234,0   |3200,0   |3234,0   |9668,0   | 2011 |
|             |          |"Поддержка          |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |внутреннего  водного|                   связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |транспорта"         |              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |3234,0   |3200,0   |3234,0   |9668,0   | 2011 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |3.4.1.     поддержка|              |           |тыс.    |      |        |      |       |3234,0   |3200,0   |3234,0   |9668,0   | 2011 |
|             |          |социальных маршрутов|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |внутреннего  водного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта          |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.04М1  |          |Показатель 1  "Общая|22.1.1.3.04М1 |           |км      |      |        |      |       |38,0     |38,0     |38,0     |38,0     | 2011 |
|             |          |протяженность       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |социальных маршрутов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |внутреннего  водного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.04М2  |          |Показатель         2|22.1.1.3.04М2 |           |шт.     |      |        |      |       |299      |303      |305      |305      | 2011 |
|             |          |"Количество         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транзитных   заходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пассажирских        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |теплоходов в  речные|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |порты       Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области  в  отчетном|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.04М3  |          |Показатель  3  "Доля|22.1.1.3.04М3 |           |процент |      |        |      |       |0,0000   |100      |100      |100      | 2010 |
|             |          |маршрутов           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |внутреннего  водного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |представленных     в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |виде    электронного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сервиса   на   сайте|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |департамента        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта  и  связи|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |информационно-      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |телекоммуникационной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сети Интернет, от их|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего количества"  |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.04М4  |          |Показатель         4|22.1.1.3.04М4 |           |доля    |      |        |      |       |0,33451  |0,66549  |1,00000  |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.4   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.04М5  |          |Показатель          |22.1.1.3.04М5 |           |млн.    |      |        |      |       |0,1034   |0,1034   |0,1034   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |


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