Постановление Администрации Тверской области от 22.03.2010 № 105-па

|             |          |департамента        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта  и  связи|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |информационно-      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |телекоммуникационной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сети   Интернет    в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |актуальном состоянии|              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.03М1  |          |Показатель        1.|22.1.1.2.03М1 |           |просмотр|      |        |      |       |         |1534,0   |3250,0   |3250,0   | 2011 |
|             |          |"Количество         |              |           |информа-|      |        |      |       |         |         |         |         |      |
|             |          |просмотров          |              |           |ционного|      |        |      |       |         |         |         |         |      |
|             |          |информационного     |              |           |раздела |      |        |      |       |         |         |         |         |      |
|             |          |раздела        малой|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |авиации   на   сайте|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |департамента        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта  и  связи|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.03М2  |          |Показатель        2.|22.1.1.2.03М2 |           |доля    |      |        |      |       |0,5007   |0,8331   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |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 раза|3,68%  |0,0      |1116,00  |0        |1116,0   | 2010 |
|             |          |"Предоставление     |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |субсидий          на|              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |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 раза|4,09%  |300,0    |540,0    |400,0    |1240,0   | 2011 |
|             |          |"Проведение         |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |семинаров          и|              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |конференций       по|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |вопросам    развития|              |области    |        |      |        |      |       |         |         |         |         |      |
|             |          |малой        авиации|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |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|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |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|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |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|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.2.05М3|          |Показатель        3.|22.1.1.2.05М3 |           |доля    |      |        |      |       |0,2419   |0,6774   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  2.5   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.2.05М4|          |Показатель          |22.1.1.2.05М4 |           |млн.    |      |        |      |       |0,8065   |0,8065   |0,8065   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  2.5  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.3.00    |          |Тактическая   задача|22.1.1.3.00   |           |тыс.    |Приве-|Отчетная|2 раза|11,59% |374871,0 |340725,6 |46871,0  |762467,6 | 2011 |
|             |          |3.      "Обеспечение|              |           |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |доступности        и|              |           |        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |качества            |              |           |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |транспортных услуг" |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |191346,4 |184268,9 |46871,0  |422486,3 | 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    |      |        |      |       |0,4917   |0,9385   |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   |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 раза|64,21% |266107,4 |223509,6 |0        |489617,0 | 2010 |
|             |          |"Закупка            |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |автотранспортных    |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |средств            и|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |коммунальной        |              |области    |        |      |        |      |       |         |         |         |         |      |
|             |          |техники"            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |82582,8  |67052,9  |0        |149635,7 | 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 |131250,1 |0        |272272,1 | 2010 |
|             |          |автотранспортных    |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |средств          для|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обеспечения         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортного       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обслуживания        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |населения           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |муниципальных       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |образований Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |42401,5  |39375,0  |0        |81776,5  | 2010 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за счет федерального|              |           |тыс.    |      |        |      |       |98620,5  |91875,1  |0        |190495,6 | 2010 |
|             |          |бюджета             |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |3.1.2.       закупка|              |           |тыс.    |      |        |      |       |125085,4 |92259,5  |0        |217344,9 | 2010 |
|             |          |коммунальной техники|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |40181,3  |27677,9  |0        |67859,2  | 2010 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за счет федерального|              |           |тыс.    |      |        |      |       |84904,1  |64581,6  |0        |149485,7 | 2010 |
|             |          |бюджета             |              |           |рублей  |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.01М1  |          |Показатель 1.  "Доля|22.1.1.3.01М1 |           |процент |      |        |      |       |36,4     |45,7     |55,3     |55,3     | 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       |149      |180      |180      | 2011 |
|             |          |"Количество         |              |           |транс-  |      |        |      |       |         |         |         |         |      |
|             |          |приобретенных       |              |           |портное |      |        |      |       |         |         |         |         |      |
|             |          |автотранспортных    |              |           |средство|      |        |      |       |         |         |         |         |      |
|             |          |средств          для|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обеспечения         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортного       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обслуживания        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |населения"          |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.01М3  |          |Показатель        3.|22.1.1.3.01М3 |           |доля    |      |        |      |       |0,5435   |1,0000   |1,0000   |1,0000   | 2010 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.1   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.3.01М4  |          |Показатель          |22.1.1.3.01М4 |           |млн.    |      |        |      |       |0,0020   |0,0020   |         |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  3.1  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |