Постановление Администрации Тверской области от 21.12.2009 № 549-па

+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03ИМ6 |          |Индикатор           |2.2.2.1.03ИМ6  |           |км      |      |        |      |       |            |            |            |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отремонтированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |проведения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |культурно-массовых  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятий,        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |туристическим      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |рекреационным       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |объектам"           |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03ИМ7 |          |Индикатор           |22.2.2.1.03ИМ7 |           |км      |      |        |      |       |            |            |            |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отремонтированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения           и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сооружений на них  с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |использованием      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |новых технологий"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.03ИМ8 |          |Индикатор           |22.2.2.1.03ИМ8 |           |км      |      |        |      |       |            |            |            |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отремонтированных   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |местного значения"  |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,0007|      0,0007|      0,0007|          |    |
|               |          |                    |               |           |     -1 |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.1.04    |          |Мероприятие     1.4.|22.2.2.1.04    |Департамент|тыс.    |Приве-|Отчетная|2 раза|  0,01%|   1080,0   |      0,0   |    0,0     |          |    |
|               |          |"Развитие           |               |транспорта |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |инфраструктуры      |               |и     связи|        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |дорожного  хозяйства|               |Тверской   |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          |Тверской области"   |               |области    |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |   1080,0   |      0,0   |      0,0   |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.4.1.      создание|               |           |тыс.    |      |        |      |       |   1080,0   |      0     |      0     |          |    |
|               |          |системы     весового|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |контроля          на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорогах             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.4.1.1.            |               |           |тыс.    |      |        |      |       |   1080,0   |      0     |      0     |          |    |
|               |          |приобретение        |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |передвижных  пунктов|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |весового    контроля|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |на  базе  автомобиля|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |ГАЗ 2705            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.4.1.2.            |               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |приобретение  постов|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |весового контроля   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.4.1.3.   проектно-|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |изыскательские      |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |работы           для|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |строительства       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |установки    пунктов|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |весового контроля  и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |площадок         для|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |остановки           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |тяжеловесных        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автотранспортных    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |средств   в   местах|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |размещения    постов|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |весового контроля   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.4.2.  формирование|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |кадастрового   учета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |границ автомобильных|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорог  регионального|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |и  межмуниципального|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения, подлежащих|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |передаче          из|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальную       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственность       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |1.4.3.  приобретение|               |           |тыс.    |      |        |      |       |        0   |      0     |      0     |          |    |
|               |          |специальной дорожной|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |техники             |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.04М1  |          |Показатель  "Степень|22.2.2.1.04М1  |           |доля    |      |        |      |       |      1,0000|      1,0000|      1,0000|    1,0000|2010|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятия  1.4   в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.04ИМ1 |          |Индикатор           |22.2.2.1.04ИМ1 |           |пост или|      |        |      |       |      1     |      1     |      1     |    1     |2009|
|               |          |"Количество   постов|               |           |пункт   |      |        |      |       |            |            |            |          |    |
|               |          |и  пунктов  весового|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |контроля"           |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.04ИМ2 |          |Индикатор           |22.1.2.1.04ИМ2 |           |км      |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |"Протяженность      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения,           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подлежащих  передаче|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |из   государственной|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственности       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальную       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |собственность      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |границы      которых|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |поставлены        на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |кадастровый учет"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.1.04ИМ3 |          |Индикатор           |22.1.2.1.04ИМ3 |           |единиц  |      |        |      |       |      0     |      4     |      4     |    4     |2010|
|               |          |"Количество         |               |           |техники |      |        |      |       |            |            |            |          |    |
|               |          |обновленной         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |специальной         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |дорожной техники"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,9259|            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |- 1     |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.2.00    |          |Тактическая   задача|22.2.2.2.00    |           |тыс.    |Приве-|Отчетная|2 раза|  9,31%| 376490,4   |  56871,0   |  56871,0   |          |    |
|               |          |2.        "Повышение|               |           |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |доступности    услуг|               |           |        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |транспортной        |               |           |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          |системы     Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области"            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из   них:  за   счет|               |           |тыс.    |      |        |      |       | 192965,8   |  56871,0   |  56871,0   |          |    |
|               |          |средств   областного|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |бюджета             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за    счет   средств|               |           |тыс.    |      |        |      |       | 183524,6   |      0     |      0     |          |    |
|               |          |федерального бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.00З1  |          |Показатель  "Степень|22.2.2.2.00З1  |           |доля    |      |        |      |       |      0,8510|      0,9255|      1,0000|    1,0000|2011|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |тактической задачи 2|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |в отчетном периоде" |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.00ИЗ1 |соответст-|Индикатор           |22.2.2.2.00ИЗ1 |           |процент |      |        |      |       |     25     |     25     |     25     |   25     |2009|
|               |вует      |"Удовлетворенность  |               |           |от числа|      |        |      |       |            |            |            |          |    |
|               |          |населения           |               |           |опрошен-|      |        |      |       |            |            |            |          |    |
|               |          |деятельностью       |               |           |ных     |      |        |      |       |            |            |            |          |    |
|               |          |департамента        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта  и  связи|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сфере транспорта"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.00ИЗ3 |          |Индикатор     "Общее|22.2.2.2.00ИЗ2 |           |млн.    |      |        |      |       |    150,2   |    154,7   |    141,2   |  141,2   |2011|
|               |          |количество          |               |           |чел.    |      |        |      |       |            |            |            |          |    |
|               |          |перевезенных        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пассажиров"         |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,0013|      0,0013|      0,0013|          |    |
|               |          |                    |               |           |     -1 |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.2.01    |          |Мероприятие      2.1|22.2.2.2.01    |Департамент|тыс.    |Приве-|Отчетная|2 раза| 95,86%| 374871,0   |  46871,0   |  46871,0   |          |    |
|               |          |"Обеспечение        |               |транспорта |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |государственной     |               |и     связи|        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |поддержки           |               |Тверской   |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          |общественного       |               |области    |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта  Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области"            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       | 191346,4   |  46871,0   |  46871,0   |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за    счет   средств|               |           |тыс.    |      |        |      |       | 183524,6   |      0     |      0     |          |    |
|               |          |федерального бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.1.1.              |               |           |тыс.    |      |        |      |       |  16818,5   |  33637,0   |  33637,0   |          |    |
|               |          |предоставление      |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |субсидий          на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |поддержку социальных|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |маршрутов           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильного      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.1.2.              |               |           |тыс.    |      |        |      |       |      0     |  10000,0   |  10000,0   |          |    |
|               |          |предоставление      |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |субсидий            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |организациям        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |железнодорожного    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта        на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |компенсацию потерь в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |доходах, возникших в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |результате          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственного    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регулирования       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |тарифов на перевозку|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пассажиров в поездах|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пригородного        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сообщения           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.1.3.              |               |           |тыс.    |      |        |      |       |   3234,0   |   3234,0   |   3234,0   |          |    |
|               |          |предоставление      |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |субсидий          на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |поддержку социальных|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |маршрутов           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |внутреннего  водного|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.1.4.   организация|               |           |тыс.    |      |        |      |       |  63403,4   |      0     |      0     |          |    |
|               |          |транспортного       |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |обслуживания        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населения           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пригородным         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |железнодорожным     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспортом       на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |территории  Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области            в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |соответствии       с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственным     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |заказом             |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.1.5.   организация|               |           |тыс.    |      |        |      |       |  25307,7   |      0     |      0     |          |    |
|               |          |транспортного       |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |обслуживания        |               |           |        |      |        |      |       |            |            |            |          |    |