Постановление Администрации Тверской области от 08.09.2009 № 384-па

|               |          |значения   Тверь   -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Лотошино - Шаховская|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |-    Уваровка     на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |участке км 6 + 000 -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |км  10   +   000   с|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |устройством         |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |транспортной        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |развязки  в   разных|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |уровнях (км 9 + 085)|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |на   пересечении   с|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |федеральной         |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |дорогой   Москва   -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Санкт-Петербург  (км|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |168)  в  Калининском|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |районе      Тверской|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |области, всего      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |417005,6 |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области:   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |131268,7 |0        |0        |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция  моста|               |           |тыс.    |      |        |      |       |0        |50870,0  |0        |0        |       |     |
|               |          |через оз. Селигер на|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |124               км|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |территориальной     |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |общего   пользования|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения  Торжок   -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Осташков           в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Осташковском  районе|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |проектно-           |               |           |тыс.    |      |        |      |       |0        |29364,9  |0        |0        |       |     |
|               |          |изыскательские      |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |работы              |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |1.1.2.              |               |           |тыс.    |      |        |      |       |0        |97238,0  |0        |0        |       |     |
|               |          |строительство,      |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |модернизация, ремонт|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |и         содержание|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |общего  пользования,|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |в том числе дорог  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |поселениях          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |0,0      |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области:   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |97283,0  |0        |         |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |в     том     числе:|               |           |тыс.    |      |        |      |       |0        |97238,0  |0        |0        |       |     |
|               |          |строительство       |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |общего   пользования|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |по  улице  Псковская|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |(ул.   Оснабрюкская)|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |от Октябрьского  пр.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |до    Волоколамского|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |шоссе  в  г.  Твери,|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |всего               |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области:   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |97238,0  |0        |0        |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |1.1.3.              |               |           |тыс.    |      |        |      |       |116538,7 |84161,8  |110000,0 |110000,0 |       |     |
|               |          |строительство,      |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструкцию      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |проектирование      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |улично-дорожной сети|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |и           объектов|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |благоустройства     |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |муниципальных       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |образований Тверской|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |области             |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |в     том     числе:|               |           |тыс.    |      |        |      |       |0        |11618,0  |0        |0        |       |     |
|               |          |реконструкция ул. 50|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |лет ВЛКСМ в г. Кимры|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция   улиц|               |           |тыс.    |      |        |      |       |0        |9500,0   |0        |0        |       |     |
|               |          |Урицкого,           |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Володарского,       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Ильинского  шоссе  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |г. Кимры            |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция    ул.|               |           |тыс.    |      |        |      |       |0        |12446,4  |0        |0        |       |     |
|               |          |Мира в г. Ржев      |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция    ул.|               |           |тыс.    |      |        |      |       |0        |2178,4   |0        |0        |       |     |
|               |          |Чудова в г. Бежецк  |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |изготовление        |               |           |тыс.    |      |        |      |       |0        |466,1    |0        |0        |       |     |
|               |          |проектной           |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |документации      на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструкцию    ул.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Заводская   и    ул.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Победы     в      п.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Березайка           |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Бологовского р-на   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |изготовление        |               |           |тыс.    |      |        |      |       |0        |375,6    |0        |0        |       |     |
|               |          |проектной           |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |документации      на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструкцию       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |подъезда           к|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |микрорайону         |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |"Березовая  Роща"  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |п.         Выползово|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Бологовского района |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция    ул.|               |           |тыс.    |      |        |      |       |0        |1350,0   |0        |0        |       |     |
|               |          |Дружбы,          ул.|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Советская,       пр.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Победы в г. Зубцов  |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |разработка   проекта|               |           |тыс.    |      |        |      |       |0        |500,0    |0        |0        |       |     |
|               |          |на     строительство|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |дороги     "Глебово-|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Лещихино"          в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Дорожаевском      СП|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Зубцовского района  |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |изготовление        |               |           |тыс.    |      |        |      |       |0        |818,5    |0        |0        |       |     |
|               |          |проектной           |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |документации      на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструкцию       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Князево - Стружня  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Калининском   районе|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |строительство       |               |           |тыс.    |      |        |      |       |0        |4300,0   |0        |0        |       |     |
|               |          |автомобильной дороги|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |к        микрорайону|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |"Фестивальный" в  г.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Калязин             |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |изготовление        |               |           |тыс.    |      |        |      |       |0        |1000,0   |0        |0        |       |     |
|               |          |проектной           |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |документации      на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструкцию  пр-та|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Ленина в г. Конаково|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция    ул.|               |           |тыс.    |      |        |      |       |0        |7178,0   |0        |0        |       |     |
|               |          |Северная   в    пос.|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Максатиха           |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |продолжение         |               |           |тыс.    |      |        |      |       |0        |9788,0   |0        |0        |       |     |
|               |          |реконструкции       |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |улично-дорожной сети|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |ул.  Строителей  (от|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |ул.  Шахтерская   до|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |ул. Советская) в  г.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Нелидово     (второй|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |этап)               |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |реконструкция    ул.|               |           |тыс.    |      |        |      |       |0        |20245,8  |0        |0        |       |     |
|               |          |Советская,       ул.|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Гусева, ул. Адмирала|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Октябрьского,   пер.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Аптекарский   в   г.|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Старица             |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |изготовление        |               |           |тыс.    |      |        |      |       |0        |2397,0   |0        |0        |       |     |
|               |          |проектной           |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |документации      на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструкцию       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Стружня - Князево  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Торжокском районе   |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.01М1  |          |Показатель  "Степень|22.2.2.1.01М1  |           |доля    |      |        |      |       |0,3871   |0,6818   |0,8409   |1,0000   |1,0000 | 2011|
|               |          |выполнения          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |мероприятия  1.1   в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.01ИМ1 |          |Индикатор     "Общая|22.2.2.1.01ИМ1 |           |км      |      |        |      |       |28,1     |38,2     |42,4     |44,4     |44,4   | 2011|
|               |          |протяженность       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |построенных,        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реконструированных и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |модернизированных   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения"           |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |0,0004   |0,0004   |0,0004   |0,0004   |       |     |
|               |          |                    |               |           |      -1|      |        |      |       |         |         |         |         |       |     |
|               |          |                    |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+-------+-----+
|12.1.1.1.02    |          |Мероприятие      1.2|22.2.2.1.02    |Департамент|тыс.    |Приве |Отчетная|2 раза|44,11% |809258,0 |826122,7 |813219,0 |813219,0 |       |     |
|               |          |Содержание          |               |транспорта |рублей  |дена в|докумен |в год |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |и     связи|        |тексте|тация   |      |       |         |         |         |         |       |     |
|               |          |и сооружений на них |               |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |области    +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |в том числе:        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |1.2.1.    содержание|               |           |тыс.    |      |        |      |       |809258,0 |813219,0 |813219,0 |813219,0 |       |     |
|               |          |автомобильных  дорог|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения           и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |сооружений на них   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |в     том     числе:|               |           |тыс.    |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |содержание          |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |и сооружений на них,|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реализации          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |приоритетных        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |инвестиционных      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |проектов    Тверской|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |области;            |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |содержание          |               |           |тыс.    |      |        |      |       |0        |0        |0        |0        |       |     |