Постановление Администрации Тверской области от 24.06.2010 № 298-па

|             |          |показателя          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |мероприятия  1.2  на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |единицу     расходов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |(стоимости)        в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |отчетном периоде"   |              |           |        |      |        |     |       |         |         |         |         |    |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+-----+-------+---------+---------+---------+---------+----+
|82.1.1.03    |          |Мероприятие      1.3|22.1.1.1.03   |Департамент|тыс.    |Приве-|Отчетная|2    |28,16% |253494,0 |1004261,3|385038,2 |1642793,5|2011|
|             |          |"Капитальный  ремонт|              |транспорта |рублей  |дена в|докумен-|раза |       |         |         |         |         |    |
|             |          |и             ремонт|              |и     связи|        |тексте|тация   |в год|       |         |         |         |         |    |
|             |          |автомобильных дорог"|              |Тверской   |        |ДЦП   |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |области    +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |109812,3 |993250,4 |385038,2 |1488100,9|2011|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за   счет    средств|              |           |тыс.    |      |        |     |       |143681,7 |11010,9  |0,0      |154692,6 |2010|
|             |          |федерального бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.1.   капитальный|              |           |тыс.    |      |        |     |       |55208,4  |806175,0 |379172,2 |1240555,6|2011|
|             |          |ремонт   и    ремонт|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального      и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |межмуниципального   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения           и|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |сооружений на них   |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.2.   капитальный|              |           |тыс.    |      |        |     |       |198285,6 |27190,0  |0        |225475,6 |2010|
|             |          |ремонт              |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |территориальных     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего пользования  |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.2.1. капитальный|              |           |тыс.    |      |        |     |       |69360,2  |16152,2  |0        |85512,4  |2010|
|             |          |ремонт              |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |территориальной     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения    Дмитрова|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Гора -  Тарлаково  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Конаковском   районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |36598,5  |16152,2  |0        |52750,7  |2010|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за счет федерального|              |           |тыс.    |      |        |     |       |32761,7  |0        |0        |32761,7  |2010|
|             |          |бюджета             |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.2.2. капитальный|              |           |тыс.    |      |        |     |       |65826,7  |         |0        |65826,7  |2009|
|             |          |ремонт автомобильной|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |дороги Лисьи Горы  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Анцифарово         -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Михайловское      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |участке км 18 +  500|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |-  км  21  +  500  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Лихославльском      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |районе      Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области, в том числе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |авторский надзор  за|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |производством работ |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |3291,4   |0        |0        |3291,4   |2009|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за счет федерального|              |           |тыс.    |      |        |     |       |62535,3  |0        |0        |62535,3  |2009|
|             |          |бюджета             |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.2.3. капитальный|              |           |тыс.    |      |        |     |       |19762,5  |11037,8  |0        |30800,3  |2010|
|             |          |ремонт  моста  через|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |р. Ведемья на  8  км|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Глазково - Мухино  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Калининском   районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области,  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |том числе  авторский|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |надзор            за|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |производством работ |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |988,1    |26,9     |0        |1015,0   |2010|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за счет федерального|              |           |тыс.    |      |        |     |       |18774,4  |11010,9  |0        |29785,3  |2010|
|             |          |бюджета             |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.2.4.      ремонт|              |           |тыс.    |      |        |     |       |43336,2  |0        |0        |43336,2  |2009|
|             |          |территориальной     |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Иваново -  Суково  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Дюдиково на  участке|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |от км 0 + 000 до  км|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |11    +    500     в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Весьегонском  районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |     |       |13725,9  |0        |0        |13725,9  |2009|
|             |          |областного   бюджета|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |за счет федерального|              |           |тыс.    |      |        |     |       |29610,3  |0        |0        |29610,3  |2009|
|             |          |бюджета             |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.    разработка|              |           |тыс.    |      |        |     |       |0        |40896,3  |5866,0   |46762,3  |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |объекты капитального|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |ремонта  и   ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильных  дорог|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |и   проведение    ее|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |государственной     |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |экспертизы          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.1.  разработка|              |           |тыс.    |      |        |     |       |0        |500,0    |0        |500,0    |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |выполнение          |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |дополнительных работ|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |по      капитальному|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |ремонту      съездов|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Дмитрова   Гора    -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тарлаково          в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Конаковском   районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.2.  экспертиза|              |           |тыс.    |      |        |     |       |0        |714,6    |0        |714,6    |2010|
|             |          |проекта капитального|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |ремонта             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения   Тверь   -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Ржев на  участке  км|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |26 + 800 - км  40  +|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |800  в   Калининском|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |районе      Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.3.  разработка|              |           |тыс.    |      |        |     |       |0        |2850,0   |0        |2850,0   |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитального ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения Осташков  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Волговерховье     на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |участке км 3 + 000 -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |км  16   +   000   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Осташковском  районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.4.  экспертиза|              |           |тыс.    |      |        |     |       |0        |864,4    |0        |864,4    |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитального ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения Осташков  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Волговерховье     на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |участке км 3 + 000 -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |км  16   +   000   в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Осташковском районе |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.5.  экспертиза|              |           |тыс.    |      |        |     |       |0        |301,0    |0        |301,0    |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитального ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения   Мошки   -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Стружня  на  участке|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |км 0 + 000 - км 10 +|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |000   в   Торжокском|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |районе      Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области             |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.6.  экспертиза|              |           |тыс.    |      |        |     |       |0        |273,2    |0        |273,2    |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации        |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитального ремонта|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |моста через р. Себла|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |в    д.     Дюдиково|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения Дюдиково  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Приворот           в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Весьегонском  районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.7.  разработка|              |           |тыс.    |      |        |     |       |0        |408,0    |0        |408,0    |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитальный   ремонт|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |железобетонной трубы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на  км  68   +   050|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения     Большое|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Эскино - Трестино  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Жданово            в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Осташковском  районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.8.  экспертиза|              |           |тыс.    |      |        |     |       |0        |171,2    |0        |171,2    |2010|
|             |          |проектной           |              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |документации      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |капитальный   ремонт|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |железобетонной трубы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |на  км  68   +   050|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения     Большое|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Эскино - Трестино  -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Жданово            в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Осташковском  районе|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Тверской области    |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          +--------------------+              |           +--------+      |        |     |       +---------+---------+---------+---------+----+
|             |          |1.3.3.9.  разработка|              |           |тыс.    |      |        |     |       |0        |3000,0   |0        |3000,0   |2010|
|             |          |проекта           на|              |           |рублей  |      |        |     |       |         |         |         |         |    |
|             |          |капитальный   ремонт|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |автомобильной дороги|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |общего   пользования|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |регионального       |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |значения Лисьи  Горы|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |-    Анцифарово    -|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Михайловское      на|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |участке км 21 +  500|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |-  км  26  +  500  в|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |Лихославльском      |              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |районе      Тверской|              |           |        |      |        |     |       |         |         |         |         |    |
|             |          |области             |              |           |        |      |        |     |       |         |         |         |         |    |