Постановление Администрации Тверской области от 31.08.2010 № 422-па

+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.00З12 |          |Показатель        12|22.1.1.1.00З12|           |доля    |      |        |      |       |0,3265   |0,7239   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тактической задачи 1|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.00З13 |          |Показатель          |22.1.1.1.00З13|           |млн.    |      |        |      |       |0,0002   |0,0002   |0,0002   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тактической задачи 1|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.1.01    |          |Мероприятие      1.1|22.1.1.1.01   |Департамент|тыс.    |Приве-|Отчетная|2 раза| 29,56%|844078,9 |469622,6 |437227,2 |1750928,7| 2011 |
|             |          |"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 |469622,6 |437227,2 |1522422,0| 2011 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |бюджета             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |228506,7 |0,0      |0,0      |228506,7 | 2009 |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.    разработка|              |           |тыс.    |      |        |      |       |28534,8  |35549,0  |0        |64083,8  | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |объекты             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |строительства      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |и   проведение    ее|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |экспертизы          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.1.  разработка|              |           |тыс.    |      |        |      |       |18902,7  |0        |0        |18902,7  | 2009 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения   Тверь   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Лотошино - Шаховская|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |-    Уваровка     на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |участке от км  10  +|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |000 до км 40 + 000 в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Калининском   районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.2.  разработка|              |           |тыс.    |      |        |      |       |1262,0   |0        |0        |1262,0   | 2009 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |территориальной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения  Петровское|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |-    Заозерье     на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |участке км 0 + 000 -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |км   2   +   900   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Калининском   районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.3.  разработка|              |           |тыс.    |      |        |      |       |2879,6   |0        |0        |2879,6   | 2009 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения   Тверь   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тургиново на участке|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |от км 8 + 500  -  км|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |10 + 200 с подъездом|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |к  д.  Боровлево   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Калининском   районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.4. консервация|              |           |тыс.    |      |        |      |       |1500,0   |0        |0        |1500,0   | 2009 |
|             |          |попадающей под  снос|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |артезианской        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |скважины и бурение с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |проектированием     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |новых   артезианских|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |скважин          при|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |территориальной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверь -  Лотошино  -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Шаховская - Уваровка|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на участке  км  6  +|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |000 - км 10 + 000  с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |устройством         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортной        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |развязки  в   разных|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |уровнях (км 9 + 085)|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на   пересечении   с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |федеральной         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорогой   Москва   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Санкт-Петербург  (км|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |168)  в  Калининском|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |районе      Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.5.  разработка|              |           |тыс.    |      |        |      |       |2210,0   |0        |0        |2210,0   | 2009 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения  "Москва  -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Санкт-Петербург"   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Погорелово -  Восход|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на участке  км  0  +|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |000 - км 4 +  300  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Торжокском    районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.6.            |              |           |тыс.    |      |        |      |       |150,0    |95,8     |0        |245,8    | 2010 |
|             |          |государственная     |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |экспертиза  рабочего|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |проекта  "Устройство|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |наружного  освещения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |кольцевой           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |по         периметру|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |промышленной    зоны|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"Редкино"          в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Конаковском   районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.7.            |              |           |тыс.    |      |        |      |       |965,8    |246,1    |0        |1211,9   | 2010 |
|             |          |государственная     |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |экспертиза проектной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения Дубровка  -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Рютино на участке км|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |20 + 000 - км  22  +|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |000  в   Бологовском|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |районе      Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.8.  выполнение|              |           |тыс.    |      |        |      |       |312,6    |0        |0        |312,6    | 2009 |
|             |          |комплекса  проектно-|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |изыскательских работ|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |по        разработке|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |рабочего     проекта|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения  "Москва  -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Рига" - Курьково  км|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |0 + 000 - км 4 + 300|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в Зубцовском  районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.9.  разработка|              |           |тыс.    |      |        |      |       |200,0    |3400,0   |0        |3600,0   | 2010 |
|             |          |проекта             |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мостового   перехода|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |через р.  Ратыня  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |км    61    +    860|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения Хабоцкое  -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Молоково - Сандово -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |гр.      Вологодской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области в Сандовском|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |районе      Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.10. выполнение|              |           |тыс.    |      |        |      |       |0        |603,8    |0        |603,8    | 2010 |
|             |          |комплекса  проектно-|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |изыскательских работ|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |по        разработке|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |рабочего     проекта|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |строительства       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения  Селищи   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Шиблино км 0 + 000 -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |км   5   +   900   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Кимрском      районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.11.           |              |           |тыс.    |      |        |      |       |0        |2550,0   |0        |2550,0   | 2010 |
|             |          |государственная     |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |экспертиза проектной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения   Тверь   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Лотошино - Шаховская|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |-    Уваровка     на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |участке км 10 +  000|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |до  км  40  +  00  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Калининском   районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.12.           |              |           |тыс.    |      |        |      |       |0        |700,0    |0        |700,0    | 2010 |
|             |          |государственная     |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |экспертиза проектной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |документации        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |общего   пользования|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения   Тверь   -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тургиново на участке|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |от км 8 + 500 до  км|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |10 + 200 с подъездом|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |к  д.  Боровлево   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Калининском   районе|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.1.13.           |              |           |тыс.    |      |        |      |       |0        |440,3    |0        |440,3    | 2010 |
|             |          |государственная     |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |экспертиза проектной|              |           |        |      |        |      |       |         |         |         |         |      |