Постановление Администрации Тверской области от 24.06.2010 № 298-па

|             |          |организации         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |воздушного  движения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |в отчетном периоде" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.01М2  |          |Показатель         2|22.1.1.2.01М2 |           |обслу-  |      |        |     |       |6429     |7480     |9540     |9540     |2011|
|             |          |"Количество         |              |           |женный  |      |        |     |       |         |         |         |         |    |
|             |          |обслуженных  полетов|              |           |полет   |      |        |     |       |         |         |         |         |    |
|             |          |в          воздушном|              |           |воздуш- |      |        |     |       |         |         |         |         |    |
|             |          |пространстве     над|              |           |ного    |      |        |     |       |         |         |         |         |    |
|             |          |территорией Тверской|              |           |судна   |      |        |     |       |         |         |         |         |    |
|             |          |области  в  отчетном|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |периоде"            |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.01М3  |          |Показатель         3|22.1.1.2.01М3 |           |доля    |      |        |     |       |0,0000   |1,0000   |1,0000   |1,0000   |2010|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.1   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.01М4  |          |Показатель          |22.1.1.2.01М4 |           |млн.    |      |        |     |       |         |0,1350   |         |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.1  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.2.02    |          |Мероприятие      2.2|22.1.1.2.02   |Департамент|тыс.    |Приве-|Отчетная|2    |67,01% |1169,4   |9722,6   |9550,0   |20442,0  |2011|
|             |          |"Сооружение        и|              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |регистрация         |              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |вертолетных         |              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |посадочных площадок"|              |области    |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |1169,4   |9722,6   |9550,0   |20442,0  |2011|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |         |         |         |         |    |
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.1.    выполнение|              |           |тыс.    |      |        |     |       |1169,4   |3520,6   |0,0      |4690,0   |2010|
|             |          |проектно-           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |изыскательских работ|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на           объекты|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |инфраструктуры малой|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |авиации             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.1.1.  выполнение|              |           |тыс.    |      |        |     |       |1169,4   |0        |0        |1169,4   |2009|
|             |          |проектно-           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |изыскательских работ|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |по     строительству|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вертолетной         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочной  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |у   государственного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |здравоохранения     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Областная          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |клиническая         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница" в г. Твери|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.1.2.    внесение|              |           |тыс.    |      |        |     |       |0        |490,0    |0        |490,0    |2010|
|             |          |изменений          в|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |проектную           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |документацию      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |строительство       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вертолетной         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочной  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |у   государственного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |здравоохранения     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Областная          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |клиническая         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница" в г. Твери|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.1.3.  проведение|              |           |тыс.    |      |        |     |       |0        |334,0    |0        |334,0    |2010|
|             |          |государственной     |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |экспертизы проектной|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |документации      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |строительство       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вертолетной         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочной  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на        территории|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |государственного    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |здравоохранения     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Областная          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |клиническая         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница" в г. Твери|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.1.4.  выполнение|              |           |тыс.    |      |        |     |       |0        |2681,6   |0        |2681,6   |2010|
|             |          |проектных  работ  на|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |строительство       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вертолетной         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочной  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |у     муниципального|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Вышневолоцкая      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |центральная районная|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница"    в    г.|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Вышний Волочек      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.1.5.  выполнение|              |           |тыс.    |      |        |     |       |0        |15,0     |         |         |    |
|             |          |кадастровых работ по|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |межеванию          и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |установлению      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |местности земельного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |участка          под|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вертолетную площадку|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |у   государственного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |здравоохранения     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Областная          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |клиническая         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница" в г. Твери|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.2. строительство|              |           |тыс.    |      |        |     |       |0        |6002,0   |9550,0   |15552,0  |2011|
|             |          |вертолетных         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |посадочных площадок |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.2.1.            |              |           |тыс.    |      |        |     |       |0        |6002,0   |0        |6002,0   |2010|
|             |          |строительство       |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |вертолетной         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочной  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на        территории|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |государственного    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |здравоохранения     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Областная          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |клиническая         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница" г. Твери  |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.3.   регистрация|              |           |тыс.    |      |        |     |       |0        |200,0    |0        |200,0    |2010|
|             |          |вертолетных         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |посадочных площадок |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.2.3.1. регистрация|              |           |тыс.    |      |        |     |       |0        |200,0    |0        |200,0    |2010|
|             |          |вертолетной         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |посадочной  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |у   государственного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |учреждения          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |здравоохранения     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"Областная          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |клиническая         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |больница" в г. Твери|              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.02М1  |          |Показатель         1|22.1.1.2.02М1 |           |верто-  |      |        |     |       |39       |43       |48       |48       |2011|
|             |          |"Количество         |              |           |летная  |      |        |     |       |         |         |         |         |    |
|             |          |зарегистрированных  |              |           |площадка|      |        |     |       |         |         |         |         |    |
|             |          |вертолетных         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочных  площадок|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на        территории|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.02М2  |          |Показатель  2  "Доля|22.1.1.2.02М2 |           |процент |      |        |     |       |63       |67       |72       |72       |2011|
|             |          |муниципальных       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |образований Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области,          на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |территории   которых|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |расположены         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вертолетные         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |посадочные  площадки|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |в отчетном периоде" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.02М3  |          |Показатель         3|22.1.1.2.02М3 |           |верто-  |      |        |     |       |10       |11       |13       |13       |2011|
|             |          |"Количество         |              |           |летная  |      |        |     |       |         |         |         |         |    |
|             |          |вертолетных         |              |           |площадка|      |        |     |       |         |         |         |         |    |
|             |          |посадочных  площадок|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на        территории|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской    области,|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |построенных за  счет|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |средств   областного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |бюджета     Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области"            |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.02М4  |          |Показатель         4|22.1.1.2.02М4 |           |доля    |      |        |     |       |0,0572   |0,5328   |1,0000   |1,0000   |2010|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.2   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.02М5  |          |Показатель          |22.1.1.2.02М5 |           |млн.    |      |        |     |       |0,0489   |0,0489   |0,0489   |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.2  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.2.03    |          |Мероприятие      2.3|22.1.1.2.03   |Департамент|тыс.    |Приве-|Отчетная|2    | 0,98% |150,0    |99,6     |50,0     |299,6    |2011|
|             |          |"Создание          и|              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |поддержка           |              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |информационного     |              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |раздела        малой|              |области    |        |      |        |     |       |         |         |         |         |    |
|             |          |авиации   на   сайте|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |департамента        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспорта  и  связи|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |информационно-      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |телекоммуникационной|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сети Интернет"      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |150,0    |99,6     |50,0     |299,6    |2011|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |         |         |         |         |    |
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.3.1.      создание|              |           |тыс.    |      |        |     |       |150,0    |99,6     |0        |249,6    |2010|
|             |          |информационного     |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |раздела        малой|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |авиации   на   сайте|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |департамента        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспорта  и  связи|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |информационно-      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |телекоммуникационной|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сети Интернет       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.3.2.     поддержка|              |           |тыс.    |      |        |     |       |         |         |50,0     |         |2011|
|             |          |информационного     |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |раздела        малой|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |авиации   на   сайте|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |департамента        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспорта  и  связи|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |информационно-      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |телекоммуникационной|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сети   Интернет    в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |актуальном состоянии|              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.03М1  |          |Показатель         1|22.1.1.2.03М1 |           |просмотр|      |        |     |       |         |1534,0   |3250,0   |3250,0   |2011|
|             |          |"Количество         |              |           |информа-|      |        |     |       |         |         |         |         |    |
|             |          |просмотров          |              |           |ционного|      |        |     |       |         |         |         |         |    |
|             |          |информационного     |              |           |раздела |      |        |     |       |         |         |         |         |    |
|             |          |раздела        малой|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |авиации   на   сайте|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |департамента        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспорта  и  связи|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.03М2  |          |Показатель         2|22.1.1.2.03М2 |           |доля    |      |        |     |       |0,5007   |0,8331   |1,0000   |1,0000   |2011|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |