Постановление Администрации Тверской области от 22.03.2010 № 105-па

|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.2.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |норматива финансовых|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |затрат            на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |капитальный   ремонт|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.3.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |регионального       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |норматива финансовых|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |затрат   на   ремонт|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.4.    разработка|              |           |тыс.    |      |        |      |       |0        |900,0    |0        |900,0    | 2010 |
|             |          |требований         к|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |транспортной        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |доступности         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |населенных пунктов  |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.5.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |требований          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"Социальные         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требования         к|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обеспечению         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортными       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |услугами"           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.6.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |требований          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"Городские,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пригородные        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |междугородние       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |маршруты            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта"         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.7.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |требований          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |"Остановочные       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пункты,   остановки,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |вокзалы             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильного      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта         и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |прилегающие         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |территории"         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.8.    разработка|              |           |тыс.    |      |        |      |       |890,0    |0        |0        |890,0    | 2009 |
|             |          |основных направлений|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |развития            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортной системы|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области  до|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |2030 года           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.9.    разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |программы           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |оптимизации         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автобусных маршрутов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |и межвидовой  увязки|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |с    железнодорожным|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортом         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.10.   разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |Порядка   содержания|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.11.   разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |Порядка      ремонта|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.2.12.   разработка|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |Порядка             |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |информационного     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обеспечения         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пользователей       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильными      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорогами            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.02М1  |          |Показатель        1.|22.1.1.4.02М1 |           |требова-|      |        |      |       |3        |4        |5        |5        | 2011 |
|             |          |"Количество         |              |           |ние,    |      |        |      |       |         |         |         |         |      |
|             |          |разработанных       |              |           |норма-  |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |тив,    |      |        |      |       |         |         |         |         |      |
|             |          |требований,         |              |           |концеп- |      |        |      |       |         |         |         |         |      |
|             |          |нормативов,         |              |           |ция,    |      |        |      |       |         |         |         |         |      |
|             |          |концепций и программ|              |           |програм-|      |        |      |       |         |         |         |         |      |
|             |          |в области  дорожного|              |           |ма      |      |        |      |       |         |         |         |         |      |
|             |          |хозяйства          и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта"         |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.02М2  |          |Показатель 2.  "Доля|22.1.1.4.02М2 |           |процент |      |        |      |       |65       |90       |100      |100      | 2011 |
|             |          |нормативного        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |правового           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регулирования       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорожной            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |деятельности      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |региональном  уровне|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.02М3  |          |Показатель        3.|22.1.1.4.02М3 |           |доля    |      |        |      |       |0,4972   |1,0000   |1,0000   |1,0000   | 2010 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  4.2   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.02М4  |          |Показатель          |22.1.1.4.02М4 |           |млн.    |      |        |      |       |0,5587   |0,5587   |         |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  4.2  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.4.03    |          |Мероприятие     4.3.|22.1.1.4.03   |Департамент|тыс.    |Приве-|Отчетная|2 раза|27,21% |600,0    |700,0    |0        |1300,0   | 2010 |
|             |          |"Информационное     |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |обеспечение         |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |мероприятий ДЦП"    |              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |600,0    |700,0    |0        |1300,0   | 2010 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.3.1.    размещение|              |           |тыс.    |      |        |      |       |500,0    |700,0    |0        |1200,0   | 2010 |
|             |          |информационных      |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |материалов         о|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реализации          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятий  ДЦП   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |электронных        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |печатных   средствах|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |массовой информации |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.3.2.    размещение|              |           |тыс.    |      |        |      |       |100,0    |0        |0        |100,0    | 2009 |
|             |          |информационных      |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |материалов о  погоде|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |для    гидрометеоро-|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |логического         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |обеспечения         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |деятельности в сфере|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорожного  хозяйства|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |и    транспорта    в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |рамках              |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |взаимодействия     с|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |гидрометеорологи-   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ческими     службами|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |4.3.2.1.    создание|              |           |тыс.    |      |        |      |       |100,0    |0        |0        |100,0    | 2009 |
|             |          |сайта   "Погода   на|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |территории  Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.03М1  |          |Показатель        1.|22.1.1.4.03М1 |           |информа-|      |        |      |       |722      |810      |840      |840      | 2011 |
|             |          |"Количество         |              |           |ционный |      |        |      |       |         |         |         |         |      |
|             |          |информационных      |              |           |материал|      |        |      |       |         |         |         |         |      |
|             |          |материалов        по|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |вопросам  реализации|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ДЦП,  размещенных  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |электронных        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |печатных   средствах|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |массовой  информации|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.03М2  |          |Показатель 2.  "Доля|22.1.1.4.03М2 |           |процент |      |        |      |       |90,03    |91,36    |92,00    |92,00    | 2011 |
|             |          |информационных      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |материалов        по|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |вопросам  реализации|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ДЦП,  размещенных  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |электронных        и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |печатных   средствах|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |массовой  информации|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на     безвозмездной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |основе, от их общего|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |количества         в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.03М3  |          |Показатель        3.|22.1.1.4.03М3 |           |средство|      |        |      |       |43       |62       |62       |62       | 2011 |
|             |          |"Количество  средств|              |           |массовой|      |        |      |       |         |         |         |         |      |
|             |          |массовой информации,|              |           |информа-|      |        |      |       |         |         |         |         |      |
|             |          |освещающих   вопросы|              |           |ции     |      |        |      |       |         |         |         |         |      |
|             |          |реализации  ДЦП,   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде,  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |том числе           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           |        |      |        |      |       +---------+---------+---------+---------+------+
|             |          |в     том     числе:|              |           |        |      |        |      |       |6        |10       |10       |10       | 2011 |
|             |          |федеральных  средств|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |массовой информации |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           |        |      |        |      |       +---------+---------+---------+---------+------+
|             |          |региональных средств|              |           |        |      |        |      |       |19       |22       |22       |22       | 2011 |
|             |          |массовой информации |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           |        |      |        |      |       +---------+---------+---------+---------+------+
|             |          |местных      средств|              |           |        |      |        |      |       |18       |30       |30       |30       | 2011 |
|             |          |массовой информации |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.03М4  |          |Показатель        4.|22.1.1.4.03М4 |           |просмотр|      |        |      |       |18408    |30000    |35000    |35000    | 2011 |
|             |          |"Количество         |              |           |сайта   |      |        |      |       |         |         |         |         |      |
|             |          |просмотров     сайта|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |департамента        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта  и  связи|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской  области  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |информационно-      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |телекоммуникационной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сети   Интернет    в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.03М5  |          |Показатель        5.|22.1.1.4.03М5 |           |доля    |      |        |      |       |0,4615   |1,0000   |1,0000   |1,0000   | 2010 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  4.3   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.4.03М6  |          |Показатель          |22.1.1.4.03М6 |           |млн.    |      |        |      |       |0,7692   |0,7692   |         |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  4.3  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.1.4.04  |          |Мероприятие     4.4.|22.1.1.4.04   |Департамент|тыс.    |Приве-|Отчетная|2 раза|29,04% |487,4    |900,0    |0,0      |1387,4   | 2010 |
|             |          |"Изучение           |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |общественного мнения|              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |по          вопросам|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |