Постановление Правительства Тверской области от 01.08.2012 № 443-пп

+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.1.8.1.   Строительство|               |               |тыс. рублей  |         |            |        |          |         |         |         |   1082,7|         |         |         |         |          |    1082,7|2012      |
|             |          |площадки  для  установки|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пункта весового контроля|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и площадки для остановки|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тяжеловесных            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автотранспортных средств|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в   местах    размещения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |постов весового контроля|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на   км   28    +    500|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильной     дороги|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального   значения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Торжок  -   Осташков   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Кувшиновском      районе|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области (ПИР)  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.1.8.2.   Строительство|               |               |тыс. рублей  |         |            |        |          |         |         |         |   1083,3|         |         |         |         |          |    1083,3|2012      |
|             |          |площадки  для  установки|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пункта весового контроля|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и площадки для остановки|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тяжеловесных            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автотранспортных средств|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |в   местах    размещения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |постов весового контроля|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на   км   40    +    800|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильной     дороги|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального   значения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверь - Ржев в Старицком|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |районе Тверской  области|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(ПИР)                   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.01М1  |          |Показатель             1|22.1.1.01М1    |               |км           |         |            |        |          |      4,5|      8,8|     11,7|     11,7|     21,3|     24,2|     26,2|     26,2|      26,2|      26,2|2015      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |построенных            и|               |               |процент    от|         |            |        |          |      1,3|      2,4|      3,2|      3,2|      5,9|      6,7|      7,3|      7,3|       7,3|       7,3|2015      |
|             |          |реконструированных      |               |               |Программы    |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.01М2  |          |Показатель             2|22.1.1.01М2    |               |км           |         |            |        |          |     23,2|     56,3|     66,4|     80,2|     91,8|    101,4|    118,0|    132,8|     148,8|     148,8|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |построенных            и|               |               |процент    от|         |            |        |          |      0,1|      0,3|      0,4|      0,4|      0,5|      0,6|      0,6|      0,7|       0,8|       0,8|2017      |
|             |          |реконструированных      |               |               |общей        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |протяженности|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного       значения,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |включая  улично-дорожную|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сеть населенных пунктов"|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.01М3  |          |Показатель    3    "Доля|22.1.1.01М3    |               |доля         |         |            |        |          |        -|        -|        -|        -|        -|        -|        -|        -|         -|          |          |
|             |          |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального        или|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения,  работающих  в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |режиме   перегрузки,   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общей      протяженности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.01М4  |          |Показатель             4|22.1.1.01М4    |               |км           |         |            |        |          |         |      4,3|      9,7|      9,7|      9,7|      9,7|      9,7|      9,7|       9,7|       9,7|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |построенных            и|               |               |процент    от|         |            |        |          |         |     47,1|     67,4|     67,4|     67,4|     67,4|     67,4|     67,4|      67,4|      67,4|2017      |
|             |          |реконструированных      |               |               |общей        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |протяженности|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области с использованием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологий"             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.01М5  |          |Показатель  5   "Степень|22.1.1.01М5    |               |доля         |         |            |        |          |   0,1864|   0,2588|   0,3612|   0,4697|   0,5753|   0,7114|   0,7999|   0,8959|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |1.1 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00022|  0,00022|  0,00022|  0,00022|  0,00022|  0,00022|  0,00022|  0,00022|   0,00022|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    1.1    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02    |          |Мероприятие          1.2|22.1.1.02      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|47,12%    | 835297,9| 822299,7|1133031,0|1219700,1|1341802,0|1219700,1|1668426,4|1821601,1| 2014251,4|12076109,7|2017      |
|             |          |"Содержание             |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных  дорог   и|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сооружений на них"      |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.1.     Работы     по|               |области в сфере|тыс. рублей  |         |            |        |          | 827141,5| 810815,7| 886702,2| 956395,1|1020077,4| 956395,1|1210167,5|1311794,2| 1421956,5| 9401445,2|2017      |
|             |          |содержанию автомобильных|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог общего пользования|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области и сооружений  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |них,    нацеленные    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обеспечение           их|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проезжаемости          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |безопасности            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.2.        Проведение|               |               |тыс. рублей  |         |            |        |          |   8156,4|   7111,1|        -|  15287,1|  16432,0|  15287,1|  20160,6|  21854,1|   23689,8|  127978,2|2017      |
|             |          |инженерно-геодезических |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и кадастровых работ  для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регистрации        права|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |постоянного             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(бессрочного)           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пользования   земельными|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |участками  полос  отвода|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.3. Выполнение  работ|               |               |тыс. рублей  |         |            |        |          |        -|   4372,9|   9604,3|  10303,9|  11066,4|  10303,9|  13003,6|  14095,9|   15280,0|   88030,9|2017      |
|             |          |по   обследованию   сети|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.4.         Освещение|               |               |тыс. рублей  |         |            |        |          |        -|        -|   4000,0|   8000,0|   9000,0|   8000,0|   9922,5|  10418,6|   10939,6|   60280,7|2017      |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.5.        Содержание|               |               |тыс. рублей  |         |            |        |          |        -|        -|  77340,8| 113005,4| 146692,6| 153572,0| 262000,0| 297400,0|  362400,0| 1412410,8|2017      |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области  по   нормативам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |финансовых затрат       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.6.            Прочие|               |               |тыс. рублей  |         |            |        |          |        -|        -| 155383,7| 109808,6| 131033,6|  76142,0| 153172,2| 166038,3|  179985,5|  971563,9|2017      |
|             |          |мероприятия           по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |содержанию автомобильных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог общего пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  в  том   числе|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |подготовка     их      к|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нормативному содержанию,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |содержание      школьных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутов,   праздничные|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия и пр.       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.2.7.        Выполнение|               |               |тыс. рублей  |         |            |        |          |        -|        -|        -|   6900,0|   7500,0|        -|        -|        -|         -|   14400,0|2014      |