Постановление Администрации Тверской области от 31.08.2010 № 422-па

|             |          |мероприятия  3.4  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.4.00    |          |Тактическая задача 4|22.1.1.4.00   |           |тыс.    |Приве-|Отчетная|2 раза|  0,07%|1977,4   |2800,0   |0,0      |4777,4   | 2011 |
|             |          |"Совершенствование  |              |           |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |организации        и|              |           |        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |управления          |              |           |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |транспортной        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |системой"           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1977,4   |2800,0   |0,0      |4777,4   | 2011 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З1  |соответст-|Показатель         1|22.1.1.4.00З1 |           |процент |      |        |      |       |30,0     |32,0     |35,0     |35,0     | 2011 |
|             |вует      |"Удовлетворенность  |              |           |от числа|      |        |      |       |         |         |         |         |      |
|             |          |населения           |              |           |опрошен-|      |        |      |       |         |         |         |         |      |
|             |          |информационной      |              |           |ных     |      |        |      |       |         |         |         |         |      |
|             |          |открытостью         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Администрации       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сфере  транспорта  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З2  |соответст-|Показатель         2|22.1.1.4.00З2 |           |процент |      |        |      |       |30,0     |32,0     |35,0     |35,0     | 2011 |
|             |вует      |"Удовлетворенность  |              |           |от числа|      |        |      |       |         |         |         |         |      |
|             |          |населения           |              |           |опрошен-|      |        |      |       |         |         |         |         |      |
|             |          |информационной      |              |           |ных     |      |        |      |       |         |         |         |         |      |
|             |          |открытостью         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Администрации       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сфере      дорожного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |хозяйства в отчетном|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З3  |          |Показатель         3|22.1.1.4.00З3 |           |процент |      |        |      |       |30,0     |35,0     |40,0     |40,0     | 2011 |
|             |          |"Информированность  |              |           |от числа|      |        |      |       |         |         |         |         |      |
|             |          |населения   Тверской|              |           |опрошен-|      |        |      |       |         |         |         |         |      |
|             |          |области            о|              |           |ных     |      |        |      |       |         |         |         |         |      |
|             |          |мероприятиях  ДЦП  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З4  |          |Показатель 4  "Объем|22.1.1.4.00З4 |           |тыс.    |      |        |      |       |40712,3  |336744,0 |390000,0 |390000,0 | 2011 |
|             |          |софинансирования    |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |мероприятий  ДЦП  за|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |счет средств местных|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |бюджетов в  отчетном|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З5  |          |Показатель 5  "Объем|22.1.1.4.00З5 |           |тыс.    |      |        |      |       |555713,0 |473697,6 |600000,0 |600000,0 | 2011 |
|             |          |привлеченных       и|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |заемных      средств|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |для   финансирования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятий  ДЦП   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З6  |          |Показатель         6|22.1.1.4.00З6 |           |доля    |      |        |      |       |0,4139   |1,0000   |1,0000   |1,0000   | 2010 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тактической задачи 4|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.00З7  |          |Показатель          |22.1.1.4.00З7 |           |млн.    |      |        |      |       |0,2093   |0,2093   |         |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тактической задачи 4|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.4.01    |          |Мероприятие      4.1|22.1.1.4.01   |Департамент|тыс.    |Приве-|Отчетная|2 раза|  6,28%|0        |300,0    |0        |300,0    | 2010 |
|             |          |"Проведение         |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |семинаров,          |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |конференций        и|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |"круглых столов"  по|              |области    |        |      |        |      |       |         |         |         |         |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |с           участием|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |федеральных  органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |власти,      органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |власти      Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области,     органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |местного            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области            и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |организаций"        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |         |300,0    |         |300,0    | 2010 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.1.1.    проведение|              |           |тыс.    |      |        |      |       |0        |300,0    |0        |300,0    | 2010 |
|             |          |семинаров,          |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"круглых столов"  по|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |с           участием|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |федеральных  органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |власти,      органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |власти      Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области,     органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |местного            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области            и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |организаций         |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.01М1  |          |Показатель 1  "Общее|22.1.1.4.01М1 |           |семина- |      |        |      |       |0        |29       |32       |32       | 2011 |
|             |          |количество          |              |           |ры,     |      |        |      |       |         |         |         |         |      |
|             |          |проведенных         |              |           |конфе-  |      |        |      |       |         |         |         |         |      |
|             |          |семинаров,          |              |           |ренции и|      |        |      |       |         |         |         |         |      |
|             |          |конференций        и|              |           |"круглые|      |        |      |       |         |         |         |         |      |
|             |          |"круглых столов"  по|              |           |столы"  |      |        |      |       |         |         |         |         |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |с           участием|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |федеральных  органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |власти,      органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |власти      Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области,     органов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |местного            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |и   организаций"   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде    |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.01М2  |          |Показатель  2  "Доля|22.1.1.4.01М2 |           |процент |      |        |      |       |0        |62,1     |62,5     |62,5     | 2011 |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |семинаров          с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |руководителями      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |органов     местного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |самоуправления      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области            и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |организаций       от|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего    количества|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |семинаров,          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"круглых  столов"  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде    |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.01М3  |          |Показатель  3  "Доля|22.1.1.4.01М3 |           |процент |      |        |      |       |0        |10,3     |12,5     |12,5     | 2011 |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общественных        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |слушаний          по|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |актуальным  вопросам|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |от общего количества|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |проведенных         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |семинаров,          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |конференций        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"круглых  столов"  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде    |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.01М4  |          |Показатель         4|22.1.1.4.01М4 |           |доля    |      |        |      |       |0        |1,0000   |1,0000   |1,0000   | 2010 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  4.1   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.01М5  |          |Показатель          |22.1.1.4.01М5 |           |млн.    |      |        |      |       |         |3,33333  |         |0        |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  4.1  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.4.02    |          |Мероприятие      4.2|22.1.1.4.02   |Департамент|тыс.    |Приве-|Отчетная|2 раза| 37,47%|890,0    |900,0    |0,0      |1790,0   | 2010 |
|             |          |"Разработка         |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |региональных        |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |нормативов,         |              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |требований, программ|              |области    |        |      |        |      |       |         |         |         |         |      |
|             |          |и    концепций     в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области    дорожного|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |хозяйства          и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта"         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |890,0    |900,0    |0,0      |1790,0   | 2010 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.1.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |норматива финансовых|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |затрат на содержание|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.2.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |норматива финансовых|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |затрат            на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |капитальный   ремонт|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.3.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |норматива финансовых|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |затрат   на   ремонт|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.4.    разработка|              |           |тыс.    |      |        |      |       |0        |900,0    |0        |900,0    | 2010 |
|             |          |требований         к|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |транспортной        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |доступности         |              |           |        |      |        |      |       |         |         |         |         |      |