Постановление Администрации Тверской области от 22.03.2010 № 105-па

|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |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        |29331,3  |0        |29331,3  | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |объекты капитального|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ремонта  и   ремонта|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |и   проведение    ее|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственной     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |экспертизы          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.3.4.   капитальный|              |           |тыс.    |      |        |      |       |0        |130000,0 |0        |130000,0 | 2010 |
|             |          |ремонт   и    ремонт|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |местного значения   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М1  |          |Показатель        1.|22.1.1.1.03М1 |           |км      |      |        |      |       |8,4      |156,5    |306,5    |306,5    | 2011 |
|             |          |"Протяженность      |              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |отремонтированных   |              |           |процент |      |        |      |       |0,2      |2,7      |5,3      |5,3      | 2011 |
|             |          |автомобильных  дорог|              |           |от      |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |Програм-|      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |мы      |      |        |      |       |         |         |         |         |      |
|             |          |значения"           |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М2  |          |Показатель        2.|22.1.1.1.03М2 |           |п. м    |      |        |      |       |172,0    |271,0    |370,0    |370,0    |      |
|             |          |"Протяженность      |              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |искусственных       |              |           |процент |      |        |      |       |2,58     |4,08     |5,57     |5,57     | 2011 |
|             |          |сооружений,         |              |           |от      |      |        |      |       |         |         |         |         |      |
|             |          |приведенных        в|              |           |Програм-|      |        |      |       |         |         |         |         |      |
|             |          |нормативное         |              |           |мы      |      |        |      |       |         |         |         |         |      |
|             |          |состояние"          |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М3  |соответст-|Показатель 3.  "Доля|22.1.1.1.03М3 |           |процент |      |        |      |       |77,7     |77,5     |77,2     |77,2     | 2011 |
|             |вует      |протяженности       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных дорог,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |не        отвечающих|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требованиям, в общей|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |протяженности       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М4  |          |Показатель        4.|22.1.1.1.03М4 |           |км      |      |        |      |       |11917,0  |11894,0  |11848,0  |11848,0  | 2011 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |региональных        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных дорог,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |не        отвечающих|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требованиям        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М5  |соответст-|Показатель 5.  "Доля|22.1.1.1.03М5 |           |процент |      |        |      |       |11,8     |11,9     |12,1     |12,1     | 2011 |
|             |вует      |протяженности       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |местных             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных дорог,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |не        отвечающих|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |нормативным         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |требованиям, в общей|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |протяженности       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |местных             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М6  |          |Показатель        6.|22.1.1.1.03М6 |           |доля    |      |        |      |       |0,1554   |0,7640   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  1.3   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.03М7  |          |Показатель          |22.1.1.1.03М7 |           |млн.    |      |        |      |       |0,0006   |0,0006   |0,0006   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  1.3  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.1.04    |          |Мероприятие     1.4.|22.1.1.1.04   |Департамент|тыс.    |Приве-|Отчетная|2 раза|0,22%  |1080,0   |11360,0  |0        |12440,0  | 2010 |
|             |          |"Развитие           |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |материально-        |              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |технической     базы|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          |дорожного хозяйства"|              |области    |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1080     |11360,0  |         |11360,0  | 2010 |
|             |          |областного   бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.4.1.  приобретение|              |           |тыс.    |      |        |      |       |0        |11360,0  |0        |11360,0  | 2010 |
|             |          |специальной дорожной|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |техники            и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |оборудования     для|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ремонта     дорожных|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |покрытий            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.4.2.  приобретение|              |           |тыс.    |      |        |      |       |1080,0   |         |         |         |      |
|             |          |пункта      весового|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |контроля            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.04М1  |          |Показатель        1.|22.1.1.1.04М1 |           |единиц  |      |        |      |       |         |5        |7        |7        | 2011 |
|             |          |"Количество         |              |           |техники |      |        |      |       |         |         |         |         |      |
|             |          |приобретенной       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |специальной дорожной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |техники            и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |оборудования"       |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.04М2  |          |Показатель        2.|22.1.1.1.04М2 |           |единиц  |      |        |      |       |218      |217      |216      |216      | 2011 |
|             |          |"Количество         |              |           |техники |      |        |      |       |         |         |         |         |      |
|             |          |специальной дорожной|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |техники            и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |оборудования        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |государственных     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |учреждений  Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области,     имеющих|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |100% амортизационный|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |износ   в   отчетном|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.04М3  |          |Показатель        3.|22.1.1.1.04М3 |           |тыс.    |      |        |      |       |16853,0  |17431,4  |19139,7  |19139,7  | 2011 |
|             |          |"Размер платы в счет|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |возмещения    вреда,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |причиненного        |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспортными       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |средствами,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |осуществившими      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |перевозки           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тяжеловесных  грузов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |по     автомобильным|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |дорогам             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения в  отчетном|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.04М4  |          |Показатель        4.|22.1.1.1.04М4 |           |доля    |      |        |      |       |0,0868   |1,0000   |1,0000   |1,0000   | 2010 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  1.4   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.04М5  |          |Показатель          |22.1.1.1.04М5 |           |млн.    |      |        |      |       |0,0804   |0,0804   |         |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  1.4  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.2.00    |          |Тактическая   задача|22.1.1.2.00   |           |тыс.    |Приве-|Отчетная|2 раза|0,46%  |1619,4   |18676,6  |10000,0  |30296,0  | 2011 |
|             |          |2. "Создание условий|              |           |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |для развития авиации|              |           |        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |Тверской области"   |              |           |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |1619,4   |18676,6  |10000,0  |30296,0  | 2011 |
|             |          |средств   областного|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |бюджета     Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |за   счет    средств|              |           |тыс.    |      |        |      |       |         |         |         |         |      |
|             |          |федерального бюджета|              |           |рублей  |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.00З1  |          |Показатель        1.|22.1.1.2.00З1 |           |авиа-   |      |        |      |       |34       |23       |18       |18       | 2011 |
|             |          |"Количество         |              |           |ционное |      |        |      |       |         |         |         |         |      |
|             |          |авиационных         |              |           |проис-  |      |        |      |       |         |         |         |         |      |
|             |          |происшествий  на   1|              |           |шествие |      |        |      |       |         |         |         |         |      |
|             |          |млрд.    обслуженных|              |           |на     1|      |        |      |       |         |         |         |         |      |
|             |          |полетов в  воздушном|              |           |млрд.   |      |        |      |       |         |         |         |         |      |
|             |          |пространстве     над|              |           |обслу-  |      |        |      |       |         |         |         |         |      |
|             |          |территорией Тверской|              |           |женных  |      |        |      |       |         |         |         |         |      |
|             |          |области  в  отчетном|              |           |полетов |      |        |      |       |         |         |         |         |      |
|             |          |периоде"            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.00З2  |          |Показатель        2.|22.1.1.2.00З2 |           |органи- |      |        |      |       |7        |8        |10       |10       | 2011 |
|             |          |"Количество         |              |           |зация   |      |        |      |       |         |         |         |         |      |
|             |          |организаций в  сфере|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |воздушного          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |транспорта,         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |зарегистрированных  |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на        территории|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.00З3  |          |Показатель        3.|22.1.1.2.00З3 |           |воздуш- |      |        |      |       |44       |47       |55       |55       | 2011 |
|             |          |"Количество         |              |           |ное     |      |        |      |       |         |         |         |         |      |
|             |          |воздушных     судов,|              |           |судно   |      |        |      |       |         |         |         |         |      |
|             |          |зарегистрированных в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Тверской области"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.00З4  |          |Показатель        4.|22.1.1.2.00З4 |           |доля    |      |        |      |       |0,0535   |0,6699   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тактической задачи 2|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |в отчетном периоде" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.2.00З5  |          |Показатель          |22.1.1.2.00З5 |           |млн.    |      |        |      |       |0,0330   |0,0330   |0,0330   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |тактической задачи 2|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |на единицу  расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|822.1.2.01   |          |Мероприятие     2.1.|22.1.1.2.01   |Департамент|тыс.    |Приве-|Отчетная|2 раза|24,46% |0        |7410,0   |0        |7410,0   | 2010 |
|             |          |Совершенствование   |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |