Расширенный поиск

Постановление Администрации Тверской области от 21.12.2009 № 549-па

|               |          |общего  пользования,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |переданных        из|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальную       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственность"      |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.02ИМ4 |          |Индикатор           |22.1.2.1.02ИМ4 |           |км      |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |магистральной       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |улично-дорожной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сети, переданной  из|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальной       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности      в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственную     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственность       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,0003|      0,0003|      0,0003|          |    |
|               |          |                    |               |           |     -1 |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.1.03    |          |Мероприятие      1.3|22.2.2.1.03    |Департамент|тыс.    |Приве-|Отчетная|2 раза| 18,50%| 253494,0   | 385038,2   | 385038,2   |          |    |
|               |          |"Капитальный  ремонт|               |транспорта |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |                       ремонт|                    связи|        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |автомобильных дорог"|               |Тверской   |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |области    +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       | 109812,3   | 385038,2   | 385038,2   |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за    счет   средств|               |           |тыс.    |      |        |      |       | 143681,7   |      0     |      0     |          |    |
|               |          |федерального бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.1.   капитальный|               |           |тыс.    |      |        |      |       |  55208,40  | 385038,2   | 385038,2   |          |    |
|               |          |ремонт   и    ремонт|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений на них   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.1.1. капитальный|               |           |тыс.    |      |        |      |       |            |      0     |      0     |          |    |
|               |          |ремонт    и   ремонт|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реализации          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |приоритетных        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |инвестиционных      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |проектов    Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.1.2. капитальный|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |ремонт    и   ремонт|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |постоянной          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |круглогодичной      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |связью      сельские|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населенные пункты по|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорогам   с  твердым|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |покрытием   с  сетью|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общего пользования  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.1.3. капитальный|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |ремонт    и   ремонт|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |проведения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |культурно-массовых  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятий,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |туристическим      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |рекреационным       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |объектам            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.2.   капитальный|               |           |тыс.    |      |        |      |       | 198285,6   |      0     |      0     |          |    |
|               |          |ремонт              |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |территориальных     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общего пользования  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.2.1. капитальный|               |           |тыс.    |      |        |      |       |  69360,2   |      0     |      0     |          |    |
|               |          |ремонт              |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |территориальной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общего   пользования|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения    Дмитрова|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Гора  -  Тарлаково в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Конаковском   районе|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |  36598,5   |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |  32761,7   |      0     |      0     |          |    |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.2.2. капитальный|               |           |тыс.    |      |        |      |       |  65826,7   |      0     |      0     |          |    |
|               |          |ремонт автомобильной|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |дороги  Лисьи Горы -|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Анцифарово         -|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Михайловское      на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |участке  км 18+500 -|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |км      21+500     в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Лихославльском      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |районе      Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области, в том числе|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |авторский  надзор за|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |производством работ |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |   3291,4   |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |  62535,3   |      0     |      0     |          |    |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.2.3. капитальный|               |           |тыс.    |      |        |      |       |  19762,5   |      0     |      0     |          |    |
|               |          |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   |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |  18774,4   |      0     |      0     |          |    |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.2.4.      ремонт|               |           |тыс.    |      |        |      |       |  43336,2   |      0     |      0     |          |    |
|               |          |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     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |  29610,3   |      0     |      0     |          |    |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.3.              |               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |восстановление      |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |мостовых сооружений |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.3.4.   капитальный|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |ремонт   и    ремонт|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |местного значения   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03М1  |          |Показатель  "Степень|22.2.2.1.03М1  |           |доля    |      |        |      |       |      0,4398|      0,7199|      1,0000|    1,0000|2011|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятия  1.3   в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03ИМ1 |          |Индикатор           |22.2.2.1.03ИМ1 |           |км      |      |        |      |       |     78,6   |    135,1   |    185,2   |  185,2   |2011|
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отремонтированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения"           |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03ИМ4 |          |Индикатор           |22.2.2.1.03ИМ4 |           |км      |      |        |      |       |            |            |            |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отремонтированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |реализации          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |приоритетных        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |инвестиционных      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |проектов    Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области"            |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03ИМ5 |          |Индикатор           |22.2.2.1.03ИМ5 |           |км      |      |        |      |       |            |            |            |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отремонтированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |постоянной          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |круглогодичной      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |связью      сельские|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населенные пункты по|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорогам   с  твердым|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |покрытием   с  сетью|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общего пользования" |               |           |        |      |        |      |       |            |            |            |          |    |


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