Постановление Администрации Тверской области от 21.12.2009 № 549-па

|               |          |изготовление        |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |проектной           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |документации      на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реконструкцию       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезда           к|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |микрорайону         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |"Березовая  роща"  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |п.         Выползово|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Бологовского района |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.1.3.7.            |               |           |тыс.    |      |        |      |       |   1350,0   |      0     |      0     |          |    |
|               |          |реконструкция    ул.|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Дружбы,          ул.|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Советская,       пр.|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Победы в г. Зубцов  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.1.3.8.            |               |           |тыс.    |      |        |      |       |    818,5   |      0     |      0     |          |    |
|               |          |изготовление        |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |проектной           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |документации      на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реконструкцию       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Князево - Стружня  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Калининском   районе|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.1.3.9.            |               |           |тыс.    |      |        |      |       |   7178,0   |      0     |      0     |          |    |
|               |          |реконструкция    ул.|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Северная    в   пос.|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Максатиха           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.1.3.10.           |               |           |тыс.    |      |        |      |       |   9788,0   |      0     |      0     |          |    |
|               |          |продолжение         |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |реконструкции       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |улично-дорожной сети|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |ул.       Строителей|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |(от  ул.  Шахтерская|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |до ул. Советская)  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |г. Нелидово  (второй|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |этап)               |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.1.3.11.           |               |           |тыс.    |      |        |      |       |  20245,8   |      0     |      0     |          |    |
|               |          |реконструкция    ул.|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Советская,       ул.|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Гусева, ул. Адмирала|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Октябрьского,   пер.|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Аптекарский   в   г.|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Старица             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.1.3.12.           |               |           |тыс.    |      |        |      |       |   2397,0   |      0     |      0     |          |    |
|               |          |изготовление        |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |проектной           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |документации      на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реконструкцию       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Стружня - Князево  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Торжокском районе   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.01М1  |          |Показатель  "Степень|22.2.2.1.01М1  |           |доля    |      |        |      |       |      0,6857|      0,8429|      1,0000|    1,0000|2011|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятия  1.1   в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.01ИМ1 |          |Индикатор     "Общая|22.2.2.1.01ИМ1 |           |км      |      |        |      |       |     38,2   |     39,1   |     44,4   |   44,4   |2011|
|               |          |протяженность       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |построенных,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реконструированных и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |модернизированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения"           |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.01ИМ2 |          |Индикатор     "Общая|22.2.2.1.01ИМ2 |           |км      |      |        |      |       |     12,5   |     33,4   |     36,4   |   36,4   |2011|
|               |          |протяженность       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |построенных,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реконструированных и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |модернизированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |местного   значения,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |включая             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |улично-дорожную     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сеть"               |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,0004|      0,0004|      0,0004|          |    |
|               |          |                    |               |           |     -1 |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.1.02    |          |Мероприятие     1.2.|22.2.2.1.02    |Департамент|тыс.    |Приве-|Отчетная|2 раза| 44,03%| 835297,9   | 813219,0   | 813219,0   |          |    |
|               |          |Содержание          |               |транспорта |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |и     связи|        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |и сооружений на них |               |Тверской   |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |области    +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       | 835297,9   | 813219,0   | 813219,0   |          |    |
|               |          |средств   областного|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |бюджета             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.1.    содержание|               |           |тыс.    |      |        |      |       | 822394,2   | 813219,0   | 813219,0   |          |    |
|               |          |автомобильных  дорог|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений на них   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.1.1   содержание|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |автомобильных  дорог|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |и   сооружений    на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |них,  обеспечивающих|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реализации          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |приоритетных        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |инвестиционных      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |проектов    Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.1.2.  содержание|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |автомобильных  дорог|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |и   сооружений    на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |них,  обеспечивающих|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |постоянной          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |круглогодичной      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |связью      сельские|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населенные    пункты|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |по     дорогам     с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |твердым покрытием  с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сетью  автомобильных|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорог         общего|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пользования         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.1.3   содержание|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |автомобильных  дорог|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |и   сооружений    на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |них,  обеспечивающих|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |проведения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |культурно-массовых  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятий,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |туристическим      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |рекреационным       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |объектам            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.2.      передача|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |автомобильных  дорог|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |общего   пользования|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |из   государственной|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальную       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственность       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.3.              |               |           |тыс.    |      |        |      |       |  12903,7   |      0     |      0     |          |    |
|               |          |восстановление      |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |изношенных     слоев|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорожных покрытий на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |наиболее разрушенных|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |участках            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.4.  планирование|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |проезжей       части|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |гравийных           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.2.5.    содержание|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |магистральной       |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |улично-дорожной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сети, переданной  из|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальной       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности      в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственную     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственность       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.02М1  |          |Показатель  "Степень|22.2.2.1.02М1  |           |доля    |      |        |      |       |      0,5028|      0,7514|      1,0000|    1,0000|2011|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятия  1.2   в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.02ИМ1 |соответст-|Индикатор      "Доля|22.2.2.1.02ИМ1 |           |процент |      |        |      |       |     63,0   |     64,0   |     65,0   |   65,0   |2011|
|               |вует      |протяженности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения, содержание|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |которых  в  отчетном|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |году  осуществляется|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |в   соответствии   с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственными    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |(муниципальными)    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |долгосрочными       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |контрактами,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |заключенными       с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |организациями       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |негосударственной  и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |немуниципальной форм|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности,     в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общей  протяженности|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения"           |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.02ИМ2 |соответст-|Индикатор      "Доля|222.2.1.02ИМ2  |           |процент |      |        |      |       |      1,0   |      1,0   |      1,0   |   1,0    |2009|
|               |вует      |протяженности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |местного   значения,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |содержание   которых|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |в   отчетном    году|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |осуществляется     в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |соответствии       с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственными    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |(муниципальными)    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |долгосрочными       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |контрактами,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |заключенными       с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |организациями       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |негосударственной  и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |немуниципальной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |форм  собственности,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |в              общей|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |протяженности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |местного значения"  |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.02ИМ3 |          |Индикатор      "Доля|22.1.2.1.02ИМ3 |           |процент |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |