Постановление Администрации Тверской области от 21.12.2009 № 549-па

|               |          |населения         на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пригородных         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |маршрутах           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильного      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта         в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |соответствии       с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |минимальными        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |социальными         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |требованиями        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.1.6.  приобретение|               |           |тыс.    |      |        |      |       | 266107,4   |      0     |      0     |          |    |
|               |          |автотранспортных    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |средств          для|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечения         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспортного       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обслуживания        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населения           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |муниципальных       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |образований        и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |коммунальной техники|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |  82582,8   |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       | 183524,6   |      0     |      0     |          |    |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.01М1  |          |Показатель  "Степень|22.2.2.2.01М1  |           |доля    |      |        |      |       |      0,8719|      0,9359|      1,0000|    1,0000|2011|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятия  2.1   в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.01ИМ1 |          |Индикатор           |22.2.2.2.01ИМ1 |           |процент |      |        |      |       |     40     |     40     |     40     |   40     |2009|
|               |          |"Востребованность   |               |           |от числа|      |        |      |       |            |            |            |          |    |
|               |          |среди      населения|               |           |опрошен-|      |        |      |       |            |            |            |          |    |
|               |          |Тверской     области|               |           |ных     |      |        |      |       |            |            |            |          |    |
|               |          |программы           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |поддержки           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспортного       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обслуживания      на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |маршрутах           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильного     и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |водного транспорта" |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.01ИМ2 |          |Индикатор           |22.2.2.2.01ИМ2 |           |процент |      |        |      |       |     25     |     25     |     25     |   25     |2009|
|               |          |"Информированность  |               |           |от числа|      |        |      |       |            |            |            |          |    |
|               |          |населения   Тверской|               |           |опрошен-|      |        |      |       |            |            |            |          |    |
|               |          |области  о программе|               |           |ных     |      |        |      |       |            |            |            |          |    |
|               |          |государственной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |поддержки социальных|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |маршрутов           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильного     и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |водного транспорта" |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.01ИМ3 |          |Индикатор           |22.2.2.2.01ИМ3 |           |процент |      |        |      |       |     40     |     40     |     40     |   40     |2009|
|               |          |"Востребованность   |               |           |от числа|      |        |      |       |            |            |            |          |    |
|               |          |среди      населения|               |           |опрошен-|      |        |      |       |            |            |            |          |    |
|               |          |Тверской     области|               |           |ных     |      |        |      |       |            |            |            |          |    |
|               |          |программы           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственной     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |поддержки           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспортного       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обслуживания        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населения           |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |пригородным         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |железнодорожным     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспортом       на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |территории  Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области            в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |соответствии       с|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |государственным     |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |заказом"            |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.01ИМ4 |          |Индикатор   "Процент|22.2.2.2.01ИМ4 |           |процент |      |        |      |       |     38,3   |     38,3   |     38,3   |   38,3   |2009|
|               |          |обновления          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |подвижного   состава|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общественного       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта  Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области"            |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,0014|      0,0014|      0,0014|          |    |
|               |          |                    |               |           |     -1 |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.2.02    |          |Мероприятие     2.2.|22.2.2.2.02    |Департамент|тыс.    |Приве-|Отчетная|2 раза|  4,14%|   1619,4   |  10000,0   |  10000,0   |          |    |
|               |          |"Создание    условий|               |транспорта |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |для развития авиации|               |и     связи|        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |в Тверской области" |               |Тверской   |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |области    +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |   1619,4   |  10000,0   |            |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.2.1.  приобретение|               |           |тыс.    |      |        |      |       |      0     |            |      0     |          |    |
|               |          |радиотехнического   |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |оборудования     для|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечения         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |безопасности полетов|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.2.2. сооружение  и|               |           |тыс.    |      |        |      |       |      0     |   9630,0   |   9550,0   |          |    |
|               |          |регистрация         |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |вертолетных площадок|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.2.3.  создание   и|               |           |тыс.    |      |        |      |       |    150,0   |     50,0   |     50,0   |          |    |
|               |          |поддержка           |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |информационной      |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |службы              |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.2.4.    проведение|               |           |тыс.    |      |        |      |       |    300,0   |    320,0   |    400,0   |          |    |
|               |          |конференций       по|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |малой авиации       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |2.2.5.    выполнение|               |           |тыс.    |      |        |      |       |   1169,4   |      0     |      0     |          |    |
|               |          |проектно-           |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |изыскательских работ|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |по     строительству|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |вертолетной площадки|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |у   ГУЗ   "Областная|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |клиническая         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |больница"           |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.02М1  |          |Показатель  "Степень|22.2.2.2.02ИМ1 |           |доля    |      |        |      |       |      0,3674|      0,6837|      1,0000|    1,0000|2011|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |мероприятия  2.2   в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.02ИМ1 |          |Индикатор           |22.2.2.2.02ИМ1 |           |верто-  |      |        |      |       |     10     |     19     |     28     |   28     |2011|
|               |          |"Количество         |               |           |летная  |      |        |      |       |            |            |            |          |    |
|               |          |вертолетных площадок|               |           |площадка|      |        |      |       |            |            |            |          |    |
|               |          |на        территории|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,0316|      0,0316|      0,0316|          |    |
|               |          |                    |               |           |     -1 |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.3.00    |          |Тактическая   задача|22.2.2.3.00    |           |тыс.    |Приве-|Отчетная|2 раза|  0,02%|   1977,4   |      0     |      0     |          |    |
|               |          |3.                  |               |           |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |"Совершенствование  |               |           |        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |управления          |               |           |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          |транспортной        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |системой    Тверской|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области"            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |   1977,4   |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.3.00З1  |          |Показатель  "Степень|22.2.2.3.00З1  |           |доля    |      |        |      |       |      1,0000|      1,0000|      1,0000|    1,0000|2009|
|               |          |выполнения          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |тактической задачи 3|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |в отчетном периоде" |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.02ИМ1 |соответст-|Индикатор           |22.2.2.2.02ИМ1 |           |процент |      |        |      |       |     30     |     30     |     30     |   30     |2009|
|               |вует      |"Удовлетворенность  |               |           |от числа|      |        |      |       |            |            |            |          |    |
|               |          |населения           |               |           |опрошен-|      |        |      |       |            |            |            |          |    |
|               |          |информационной      |               |           |ных     |      |        |      |       |            |            |            |          |    |
|               |          |открытостью         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |департамента        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта  и  связи|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сфере транспорта"   |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|12.1.1.2.02ИМ2 |соответст-|Индикатор           |22.2.2.2.02ИМ2 |           |процент |      |        |      |       |     30     |     30     |     30     |   30     |2009|
|               |вует      |"Удовлетворенность  |               |           |от числа|      |        |      |       |            |            |            |          |    |
|               |          |населения           |               |           |опрошен-|      |        |      |       |            |            |            |          |    |
|               |          |информационной      |               |           |ных     |      |        |      |       |            |            |            |          |    |
|               |          |открытостью         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |департамента        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта  и  связи|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |Тверской  области  в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |сфере      дорожного|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |хозяйства"          |               |           |        |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |      0,5057|            |            |          |    |
|               |          |                    |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |                    |               |           |- 1     |      |        |      |       |            |            |            |          |    |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+------------+------------+------------+----------+----+
|12.1.1.3.01    |          |Мероприятие     3.1.|22.2.2.3.01    |Департамент|тыс.    |Приве-|Отчетная|2 раза| 45,01%|    890,0   |      0     |      0     |          |    |
|               |          |"Разработка         |               |транспорта |рублей  |дена в|докумен-|в год |       |            |            |            |          |    |
|               |          |региональных        |               |и     связи|        |тексте|тация   |      |       |            |            |            |          |    |
|               |          |нормативов,         |               |Тверской   |        |ДЦП   |        |      |       |            |            |            |          |    |
|               |          |требований, программ|               |области    |        |      |        |      |       |            |            |            |          |    |
|               |          |и     концепций    в|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |области    дорожного|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |хозяйства          и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |общественного       |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспорта"         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |    890,0   |      0     |      0     |          |    |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |Тверской области    |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |3.1.1.    разработка|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |регионального       |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |норматива финансовых|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |затрат на содержание|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |3.1.2.    разработка|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |регионального       |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |норматива финансовых|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |затрат            на|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |капитальный   ремонт|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |3.1.3.    разработка|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |регионального       |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |норматива финансовых|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |затрат   на   ремонт|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |регионального      и|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |межмуниципального   |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |значения            |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |3.1.4.    разработка|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |требований         к|               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |транспортной        |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |доступности         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |населенных пунктов  |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          +--------------------+               |           +--------+      |        |      |       +------------+------------+------------+----------+----+
|               |          |3.1.5.    разработка|               |           |тыс.    |      |        |      |       |      0     |      0     |      0     |          |    |
|               |          |региональных        |               |           |рублей  |      |        |      |       |            |            |            |          |    |
|               |          |требований          |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |"Социальные         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |требования         к|               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |обеспечению         |               |           |        |      |        |      |       |            |            |            |          |    |
|               |          |транспортными       |               |           |        |      |        |      |       |            |            |            |          |    |