Постановление Администрации Тверской области от 24.06.2010 № 298-па

|             |          |построенных,        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реконструированных и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отремонтированных   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения"           |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.0.00Ц3  |          |Показатель         3|22.1.1.0.00Ц3 |           |км      |      |        |     |       |23,2     |55,6     |75,5     |75,5     |2011|
|             |          |"Протяженность      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |построенных,        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реконструированных и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отремонтированных   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |местного   значения,|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |включая      улично-|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |дорожную        сеть|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |населенных пунктов" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.0.00Ц4  |          |Показатель  4  "Доля|22.1.1.0.00Ц4 |           |процент |      |        |     |       |0,00     |5,10     |8,40     |8,40     |2011|
|             |          |выполнения Программы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |развития            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |2010 - 2015  годы  и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |плановый  период  до|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |2030 года  (далее  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Программа)"         |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.0.00Ц5  |          |Показатель         5|22.1.1.0.00Ц5 |           |процент |      |        |     |       |0        |25,00    |27,00    |27,00    |2011|
|             |          |"Удовлетворенность  |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |населения           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |деятельностью       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Администрации       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области  по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |развитию            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |транспортной системы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.0.00Ц6  |          |Показатель         6|22.1.1.0.00Ц6 |           |доля    |      |        |     |       |0,3525   |0,7527   |1,0000   |1,0000   |2011|
|             |          |"Степень  достижения|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |стратегической  цели|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |в отчетном периоде" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.0.00Ц7  |          |Показатель          |22.1.1.0.00Ц7 |           |млн.    |      |        |     |       |0,0002   |0,0002   |0,0002   |         |    |
|             |          |эффективности       |              |           |      -1|      |        |     |       |         |         |         |         |    |
|             |          |"Приращение         |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |стратегической  цели|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на единицу  расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.1.00    |          |Тактическая задача 1|22.1.1.1.00   |           |тыс.    |Приве-|Отчетная|2    |87,68% |1933950,8|2265345,8|1635484,4|5834781,0|2011|
|             |          |"Функционирование  и|              |           |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |развитие   дорожного|              |           |        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |хозяйства"          |              |           |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |1561762,4|2254334,9|1635484,4|5451581,7|2011|
|             |          |средств   областного|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |бюджета     Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |372188,4 |11010,9  |0        |383199,3 |2010|
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З1  |          |Показатель 1   "Доля|22.1.1.1.00З1 |           |процент |      |        |     |       |0        |53,0     |78,9     |78,9     |2011|
|             |          |протяженности       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |построенных,        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реконструированных и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отремонтированных   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения           с|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |использованием новых|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |технологий   от   их|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общей протяженности"|              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З2  |          |Показатель         2|22.1.1.1.00З2 |           |км      |      |        |     |       |0        |3,5      |12,7     |12,7     |2011|
|             |          |"Протяженность      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |построенных,        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реконструированных и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отремонтированных   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |значения,           |              |           |процент |      |        |     |       |0        |5,1      |18,5     |18,5     |2011|
|             |          |обеспечивающих      |              |           |от      |      |        |     |       |         |         |         |         |    |
|             |          |постоянной          |              |           |Програм-|      |        |     |       |         |         |         |         |    |
|             |          |круглогодичной      |              |           |мы      |      |        |     |       |         |         |         |         |    |
|             |          |связью      сельские|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |населенные пункты по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |дорогам  с   твердым|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |покрытием  с   сетью|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего пользования" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З3  |          |Показатель         3|22.1.1.1.00З3 |           |км      |      |        |     |       |1,3      |9,6      |14,1     |14,1     |2011|
|             |          |"Протяженность      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |построенных,        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реконструированных и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отремонтированных   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |межмуниципального   |              |           |процент |      |        |     |       |1,0      |7,4      |10,8     |10,8     |2011|
|             |          |значения,           |              |           |от      |      |        |     |       |         |         |         |         |    |
|             |          |обеспечивающих      |              |           |Програм-|      |        |     |       |         |         |         |         |    |
|             |          |подъезд   к   местам|              |           |мы      |      |        |     |       |         |         |         |         |    |
|             |          |реализации          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |приоритетных        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |инвестиционных      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проектов    Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области"            |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З4  |          |Показатель         4|22.1.1.1.00З4 |           |шт.     |      |        |     |       |2        |3        |4        |4        |2011|
|             |          |"Количество     мест|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |реализации          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |приоритетных        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |инвестиционных      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проектов    Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области,            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обеспеченных        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильными      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |дорогами            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения"           |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З5  |          |Показатель         5|22.1.1.1.00З5 |           |км      |      |        |     |       |1458,5   |1471,6   |1491,2   |1491,2   |2011|
|             |          |"Протяженность      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |школьных  маршрутов,|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |осуществляемых    по|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильным       |              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |дорогам             |              |           |процент |      |        |     |       |22,3     |22,5     |22,8     |22,8     |2011|
|             |          |регионального      и|              |           |от      |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |Програм-|      |        |     |       |         |         |         |         |    |
|             |          |значения, отвечающим|              |           |мы      |      |        |     |       |         |         |         |         |    |
|             |          |нормативным         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |требованиям        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З6  |          |Показатель         6|22.1.1.1.00З6 |           |шт.     |      |        |     |       |15       |17       |20       |20       |2011|
|             |          |"Количество         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |культурно-массовых  |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятий,     для|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проведения   которых|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильные дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения приведены в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |нормативное         |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |состояние"          |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З7  |соответст-|Показатель  7  "Доля|22.1.1.1.00З7 |           |процент |      |        |     |       |1,0      |1,0      |1,0      |1,0      |2009|
|             |вует      |протяженности       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |улично-дорожной     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сети,  работающих  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |режиме перегрузки, в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общей  протяженности|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |улично-дорожной сети|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |в отчетном периоде" |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З8  |соответст-|Показатель         8|22.1.1.1.00З8 |           |процент |      |        |     |       |25,0     |27,0     |30,0     |30,0     |2011|
|             |вует      |"Удовлетворенность  |              |           |от числа|      |        |     |       |         |         |         |         |    |
|             |          |населения           |              |           |опрошен-|      |        |     |       |         |         |         |         |    |
|             |          |деятельностью       |              |           |ных     |      |        |     |       |         |         |         |         |    |
|             |          |Администрации       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сфере      дорожного|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |хозяйства в отчетном|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |периоде"            |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З09 |          |Показатель         9|22.1.1.1.00З9 |           |процент |      |        |     |       |0        |20,0     |22,0     |22,0     |2011|
|             |          |"Удовлетворенность  |              |           |от числа|      |        |     |       |         |         |         |         |    |
|             |          |населения состоянием|              |           |опрошен-|      |        |     |       |         |         |         |         |    |
|             |          |дорожной        сети|              |           |ных     |      |        |     |       |         |         |         |         |    |
|             |          |Тверской  области  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З10 |          |Показатель 10  "Доля|22.1.1.1.00З10|           |процент |      |        |     |       |47,2     |87,2     |100,0    |80,0     |2011|
|             |          |объектов            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |строительства       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(реконструкции)    и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитального ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения,           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обеспеченных на 2011|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |-     2012      годы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проектно-           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |изыскательскими     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |работами  в   рамках|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |выполнения Программы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |развития            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |2010 - 2015  годы  и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |плановый  период  до|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |2030 года"          |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З11 |          |Показатель        11|22.1.1.1.00З11|           |км      |      |        |     |       |82,9     |153,2    |189,1    |143,6    |2011|
|             |          |"Протяженность      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |объектов            |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |строительства       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(реконструкции)    и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитального ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения,           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |обеспеченных        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |проектно-           |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |изыскательскими     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |работами"           |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+           +--------+      |        |     |       +---------+---------+---------+---------+----+
|82.1.1.00З12 |          |Показатель        12|22.1.1.1.00З12|           |доля    |      |        |     |       |0,3315   |0,7197   |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    |29,29% |844078,9 |427424,8 |437227,2 |1708730,9|2011|
|             |          |"Строительство,     |              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |реконструкция      и|              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |проектирование      |              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          |автомобильных дорог"|              |области    |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |615572,2 |427424,8 |437227,2 |1480224,2|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  |13351,2  |0,0      |41886,0  |2010|