Постановление Администрации Тверской области от 24.06.2010 № 298-па

|             |          |мероприятия  2.3   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.03М3  |          |Показатель          |22.1.1.2.03М3 |           |млн.    |      |        |     |       |3,3378   |3,3378   |3,3378   |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.3  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.2.04    |          |Мероприятие      2.4|22.1.1.2.04   |Департамент|тыс.    |Приве-|Отчетная|2    | 3,66% |0,0      |1116,00  |0        |1116,0   |2010|
|             |          |"Предоставление     |              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |субсидий          на|              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |реализацию   целевых|              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |социальных  программ|              |области    |        |      |        |     |       |         |         |         |         |    |
|             |          |(социальных         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проектов) в  области|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |осуществления       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |молодежной  политики|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |и    патриотического|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |воспитания  в  части|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |профессиональной    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |ориентации  молодого|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |поколения         по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |специальности       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"летная эксплуатация|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |воздушных судов"    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |0,0      |1116,0   |0,0      |1116,0   |2010|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |         |         |         |         |    |
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.4.1.              |              |           |тыс.    |      |        |     |       |         |1116,0   |         |1116,0   |2010|
|             |          |предоставление      |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |субсидий          на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реализацию   целевых|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |социальных  программ|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(социальных         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проектов) в  области|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |осуществления       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |молодежной  политики|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |и    патриотического|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |воспитания  в  части|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |профессиональной    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |ориентации  молодого|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |поколения         по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |специальности       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |"летная эксплуатация|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |воздушных судов     |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.04М1  |          |Показатель         1|22.1.1.2.04М1 |           |пилот-  |      |        |     |       |8        |22       |29       |29       |2011|
|             |          |"Количество         |              |           |любитель|      |        |     |       |         |         |         |         |    |
|             |          |подготовленных      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |пилотов-любителей"  |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.04М2  |          |Показатель         2|22.1.1.2.04М2 |           |доля    |      |        |     |       |0,0000   |1,0000   |1,0000   |1,0000   |2010|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.4   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.2.04М3  |          |Показатель          |22.1.1.2.04М3 |           |млн.    |      |        |     |       |         |0,8961   |         |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.4  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.1.2.05  |          |Мероприятие      2.5|22.1.1.2.05   |Департамент|тыс.    |Приве-|Отчетная|2    | 5,83% |300,0    |540,0    |400,0    |1780,0   |2011|
|             |          |"Проведение         |              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |семинаров          и|              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |конференций       по|              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |вопросам    развития|              |области    |        |      |        |     |       |         |         |         |         |    |
|             |          |малой   авиации    в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области"   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |2.5.1.    проведение|              |           |тыс.    |      |        |     |       |300,0    |540,0    |400,0    |1240,0   |2011|
|             |          |семинаров          и|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |конференций       по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вопросам    развития|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |малой   авиации    в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.2.05М1|          |Показатель         1|22.1.1.2.05М1 |           |конфе-  |      |        |     |       |1        |3        |4        |4        |2011|
|             |          |"Количество         |              |           |ренция  |      |        |     |       |         |         |         |         |    |
|             |          |проведенных         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |семинаров          и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |конференций       по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |вопросам    развития|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |малой   авиации    в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.2.05М2|          |Показатель         2|22.1.1.2.05М2 |           |участник|      |        |     |       |230,0    |730,0    |960,0    |960,0    |2011|
|             |          |"Количество         |              |           |семинара|      |        |     |       |         |         |         |         |    |
|             |          |участников семинаров|              |           |и конфе-|      |        |     |       |         |         |         |         |    |
|             |          |и   конференций   по|              |           |ренции  |      |        |     |       |         |         |         |         |    |
|             |          |вопросам    развития|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |малой   авиации    в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.2.05М3|          |Показатель         3|22.1.1.2.05М3 |           |доля    |      |        |     |       |0,1685   |0,4719   |0,6966   |1,0000   |2011|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.5   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.2.05М4|          |Показатель          |22.1.1.2.05М4 |           |млн.    |      |        |     |       |0,5618   |0,5618   |0,5618   |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  2.5  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.3.00    |          |Тактическая задача 3|22.1.1.3.00   |           |тыс.    |Приве-|Отчетная|2    |11,79% |374871,0 |362645,0 |46871,0  |784387,0 |2011|
|             |          |"Обеспечение        |              |           |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |доступности        и|              |           |        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |качества            |              |           |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |транспортных услуг" |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |191346,4 |206188,3 |46871,0  |444405,7 |2011|
|             |          |средств   областного|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |бюджета             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |183524,6 |156456,7 |0,0      |339981,3 |2010|
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.00З1  |соответст-|Показатель         1|22.1.1.3.00З1 |           |процент |      |        |     |       |25,0     |27,0     |30,0     |30,0     |2011|
|             |вует      |"Удовлетворенность  |              |           |от числа|      |        |     |       |         |         |         |         |    |
|             |          |населения           |              |           |опрошен-|      |        |     |       |         |         |         |         |    |
|             |          |деятельностью       |              |           |ных     |      |        |     |       |         |         |         |         |    |
|             |          |Администрации       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сфере  транспорта  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.00З2  |          |Показатель         2|22.1.1.3.00З2 |           |доля    |      |        |     |       |0,4779   |0,9402   |1,0000   |1,0000   |2011|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |тактической задачи 3|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |в отчетном периоде" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.00З3  |          |Показатель          |22.1.1.3.00З3 |           |млн.    |      |        |     |       |0,0013   |0,0013   |         |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |тактической задачи 3|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на единицу  расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.3.01    |          |Мероприятие      3.1|22.1.1.3.01   |Департамент|тыс.    |Приве-|Отчетная|2    |65,21% |266107,4 |245429,0 |0        |511536,4 |2010|
|             |          |"Закупка            |              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |автотранспортных    |              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |средств            и|              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |коммунальной        |              |области    |        |      |        |     |       |         |         |         |         |    |
|             |          |техники"            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |82582,8  |88972,3  |0        |171555,1 |2010|
|             |          |средств   областного|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |бюджета             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |183524,6 |156456,7 |0        |339981,3 |2010|
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |3.1.1.       закупка|              |           |тыс.    |      |        |     |       |141022,0 |190241,4 |0        |331263,4 |2010|
|             |          |автотранспортных    |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |средств          для|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обеспечения         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспортного       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обслуживания        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |населения           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |муниципальных       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |образований Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |42401,5  |69865,2  |0        |112266,7 |2010|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за счет федерального|              |           |тыс.    |      |        |     |       |98620,5  |120376,2 |0        |218996,7 |2010|
|             |          |бюджета             |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |3.1.2.       закупка|              |           |тыс.    |      |        |     |       |125085,4 |55187,6  |0        |180273,0 |2010|
|             |          |коммунальной техники|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |40181,3  |19107,1  |0        |59288,4  |2010|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за счет федерального|              |           |тыс.    |      |        |     |       |84904,1  |36080,5  |0        |120984,6 |2010|
|             |          |бюджета             |              |           |рублей  |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.01М1  |          |Показатель  1  "Доля|22.1.1.3.01М1 |           |процент |      |        |     |       |36,4     |47,0     |64,4     |64,4     |2011|
|             |          |обновления          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |подвижного   состава|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общественного       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспорта  Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области    от    его|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего количества"  |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.01М2  |          |Показатель         2|22.1.1.3.01М2 |           |авто-   |      |        |     |       |75       |125      |190      |190      |2011|
|             |          |"Количество         |              |           |транс-  |      |        |     |       |         |         |         |         |    |
|             |          |приобретенных       |              |           |портное |      |        |     |       |         |         |         |         |    |
|             |          |автотранспортных    |              |           |средство|      |        |     |       |         |         |         |         |    |
|             |          |средств          для|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обеспечения         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспортного       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обслуживания        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |населения"          |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.01М3  |          |Показатель         3|22.1.1.3.01М3 |           |единица |      |        |     |       |37       |68       |68       |         |    |
|             |          |"Количество         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |приобретенной       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |коммунальной        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |техники"            |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.3.01М4  |          |Показатель         4|22.1.1.3.01М4 |           |доля    |      |        |     |       |0,5202   |1,0000   |1,0000   |1,0000   |2010|
|             |          |"Степень  выполнения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  3.1   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |Показатель          |              |           |млн.    |      |        |     |       |0,0020   |0,0020   |         |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  3.1  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.3.02    |          |Мероприятие      3.2|22.1.1.3.02   |Департамент|тыс.    |Приве-|Отчетная|2    |17,44% |63403,4  |63400,0  |10000,0  |136803,4 |2011|
|             |          |"Поддержка          |              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |железнодорожного    |              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |транспорта"         |              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |области    +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |63403,4  |63400,0  |10000,0  |136803,4 |2011|
|             |          |средств   областного|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |бюджета             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |         |         |         |         |    |
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |3.2.1.              |              |           |тыс.    |      |        |     |       |0        |         |10000,0  |10000,0  |2011|
|             |          |предоставление      |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |субсидий            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |организациям        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |железнодорожного    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспорта        на|              |           |        |      |        |     |       |         |         |         |         |    |