Постановление Администрации Тверской области от 08.09.2009 № 384-па

|               |          |Конаковском   районе|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |36598,5  |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области:   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |32761,7  |0        |0        |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |капитальный   ремонт|               |           |тыс.    |      |        |      |       |0        |65826,7  |0        |0        |       |     |
|               |          |автомобильной дороги|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Лисьи     Горы     -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Анцифарово         -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Михайловское      на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |участке км 18 +  500|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |-  км  21  +  500  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Лихославльском      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |районе      Тверской|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |области, в том числе|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |авторский надзор  за|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |производством работ |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |3291,4   |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |62535,3  |0        |0        |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |капитальный   ремонт|               |           |тыс.    |      |        |      |       |0        |33078,2  |0        |0        |       |     |
|               |          |моста    через    р.|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Ведемья  на   8   км|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Глазково - Мухино  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Калининском   районе|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области,  в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |том числе  авторский|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |надзор            за|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |производством работ |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |1653,9   |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |31424,3  |0        |0        |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |ремонт              |               |           |тыс.    |      |        |      |       |         |30686,3  |0        |0        |       |     |
|               |          |территориальной     |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильной дороги|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |общего   пользования|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Иваново -  Суково  -|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Дюдиково на  участке|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |от км 0 + 000 до  км|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |11    +    500     в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Весьегонском  районе|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из  них:   за   счет|               |           |тыс.    |      |        |      |       |0        |13725,9  |0        |0        |       |     |
|               |          |областного   бюджета|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |за счет федерального|               |           |тыс.    |      |        |      |       |0        |16960,4  |0        |0        |       |     |
|               |          |бюджета             |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |1.3.3.              |               |           |тыс.    |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |восстановление      |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |мостовых сооружений |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.03М1  |          |Показатель  "Степень|22.2.2.1.03М1  |           |доля    |      |        |      |       |0,2539   |0,4432   |0,7216   |1,0000   |1,0000 | 2011|
|               |          |выполнения          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |мероприятия  1.3   в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.03ИМ1 |          |Индикатор           |22.2.2.1.03ИМ1 |           |км      |      |        |      |       |57,8     |72,1     |95,2     |120,3    |120,3  | 2011|
|               |          |"Протяженность      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отремонтированных   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения"           |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.03ИМ4 |          |Индикатор           |22.2.2.1.03ИМ4 |           |км      |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |"Протяженность      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отремонтированных   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения           и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |подъезд   к   местам|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |реализации          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |приоритетных        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |инвестиционных      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |проектов    Тверской|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |области"            |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.03ИМ5 |          |Индикатор           |22.2.2.1.03ИМ5 |           |км      |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |"Протяженность      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отремонтированных   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения           и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |сооружений  на  них,|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |обеспечивающих      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |постоянной          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |круглогодичной      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |связью      сельские|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |населенные пункты по|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |дорогам  с   твердым|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |покрытием  с   сетью|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |общего пользования" |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.03ИМ6 |          |Индикатор           |22.2.2.1.03ИМ6 |           |км      |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |"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      |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |"Протяженность      |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отремонтированных   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных  дорог|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения           и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |сооружений на них  с|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |использованием новых|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |технологий"         |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |Эффективность       |               |           |млн.    |      |        |      |       |0,0007   |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%  |0        |1080     |0        |0        |       |     |
|               |          |Развитие            |               |транспорта |рублей  |дена в|докумен |в год |       |         |         |         |         |       |     |
|               |          |инфраструктуры      |               |и     связи|        |тексте|тация   |      |       |         |         |         |         |       |     |
|               |          |дорожного  хозяйства|               |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |       |     |
|               |          |Тверской области    |               |области    |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |в том числе:        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |1.4.1.      создание|               |           |тыс.    |      |        |      |       |0        |1080,0   |0        |0        |       |     |
|               |          |системы     весового|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |контроля          на|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автомобильных       |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |дорогах             |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |регионального      и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |межмуниципального   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |значения            |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |из них: приобретение|               |           |тыс.    |      |        |      |       |0        |1080,0   |0        |0        |       |     |
|               |          |передвижных  пунктов|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |весового    контроля|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |на  базе  автомобиля|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |ГАЗ 2705            |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |приобретение  постов|               |           |тыс.    |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |весового контроля   |               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |проектно-           |               |           |тыс.    |      |        |      |       |0        |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   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |строительство       |               |           |тыс.    |      |        |      |       |0        |0        |0        |0        |       |     |
|               |          |установки    пунктов|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |весового контроля  и|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |площадок         для|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |остановки           |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |тяжеловесных        |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |автотранспортных    |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |средств   в   местах|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |размещения    постов|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |весового контроля   |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          +--------------------+               |           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|               |          |1.4.2.  формирование|               |           |тыс.    |      |        |      |       |0        |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        |0        |       |     |
|               |          |специальной дорожной|               |           |рублей  |      |        |      |       |         |         |         |         |       |     |
|               |          |техники             |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.04М1  |          |Показатель  "Степень|22.2.2.1.04М1  |           |доля    |      |        |      |       |0        |1,0000   |1,0000   |1,0000   |1,0000 | 2009|
|               |          |выполнения          |               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |мероприятия  1.4   в|               |           |        |      |        |      |       |         |         |         |         |       |     |
|               |          |отчетном периоде"   |               |           |        |      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.04ИМ1 |          |Индикатор           |22.2.2.1.04ИМ1 |           |пост или|      |        |      |       |0        |1        |1        |1        |1      | 2009|
|               |          |"Количество постов и|               |           |пункт   |      |        |      |       |         |         |         |         |       |     |
|               |          |пунктов     весового|               |           |весового|      |        |      |       |         |         |         |         |       |     |
|               |          |контроля"           |               |           |контроля|      |        |      |       |         |         |         |         |       |     |
+---------------+----------+--------------------+---------------+           +--------+      |        |      |       +---------+---------+---------+---------+-------+-----+
|12.1.1.1.04ИМ2 |          |Индикатор           |22.1.2.1.04ИМ2 |           |км      |      |        |      |       |0        |0        |0        |0        |       |     |