Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|             |          |мероприятий           по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |техническому   учету   и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |паспортизации           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М1  |          |Показатель 1 "Количество|22.1.1.02М1    |               |количество   |         |            |        |          |   2438,0|   2170,0|   2105,0|   2042,0|   1981,0|   1921,0|   1863,0|   1808,0|    1753,0|    1753,0|2017      |
|             |          |предписаний    надзорных|               |               |предписаний  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |органов,        выданных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожным   организациям,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на устранение выявленных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |нарушений   технического|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |состояния  автомобильных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог общего пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М2  |          |Показатель             2|22.1.1.02М2    |               |км           |         |            |        |          |   1309,0|    585,2|   1901,4|   1908,6|   1915,9|   1923,2|   1930,5|   1937,8|    1945,2|    1945,2|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |автомобильных      дорог|               |               |процент    от|         |            |        |          |      8,5|      3,8|     12,3|     12,4|     12,4|     12,5|     12,5|     12,6|      12,6|      12,6|2017      |
|             |          |общего       пользования|               |               |общей        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |протяженности|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,   на    которых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |выполнены    кадастровые|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работы               для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регистрации        права|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |постоянного             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(бессрочного)           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пользования   земельными|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |участками полос отвода в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М3  |          |Показатель             3|22.1.1.02М3    |               |км           |         |            |        |          |   2661,0|   8751,0|  10809,0|  13000,8|  15354,7|  15354,7|  15354,7|  15354,7|   15354,7|   15354,7|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |автомобильных      дорог|               |               |процент    от|         |            |        |          |     16,7|     57,0|     70,4|     84,7|    100,0|    100,0|    100,0|    100,0|     100,0|     100,0|2017      |
|             |          |общего       пользования|               |               |общей        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |протяженности|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,         которые|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |паспортизованы"         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М4  |          |Показатель             4|22.1.1.02М4    |               |км           |         |            |        |          |         |   1309,0|   1894,2|   3795,6|   5704,2|   7620,1|   9543,3|  11473,8|   13411,6|   15356,8|2017      |
|             |          |"Протяженность          |               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |автомобильных      дорог|               |               |процент    от|         |            |        |          |         |      8,5|     12,3|     24,7|     37,0|     49,5|     62,0|     74,5|      87,1|      87,1|2017      |
|             |          |общего       пользования|               |               |общей        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |протяженности|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,         которые|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |паспортизированы       и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информация   о   которых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |размещена    на    сайте|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Министерства  транспорта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской    области    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационно-          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |телекоммуникационной    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сети Интернет"          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М5  |соответ-  |Показатель    5    "Доля|22.1.1.02М5    |               |процент      |         |            |        |          |     32,1|         |     56,5|     56,5|     56,5|     56,5|     56,5|     56,5|      56,5|      56,5|2017      |
|             |ствует    |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального  значения,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |содержание   которых   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном            году|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |осуществляется         в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |соответствии           с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственными        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |долгосрочными           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |контрактами,            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |заключенными           с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организациями           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |негосударственной      и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |немуниципальной     форм|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |собственности,  в  общей|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального   значения|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М6  |соответ-  |Показатель    6    "Доля|22.1.1.02М6    |               |процент      |         |            |        |          |      1,0|      1,0|      1,0|      1,0|      1,0|      1,0|      1,0|      1,0|       1,0|       1,0|2017      |
|             |ствует    |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного       значения,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |содержание   которых   в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном            году|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |осуществляется         в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |соответствии           с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципальными          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |долгосрочными           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |контрактами,            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |заключенными           с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организациями           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |негосударственной      и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |немуниципальной     форм|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |собственности,  в  общей|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |протяженности           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |местного значения"      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М7  |          |Показатель 7 "Количество|22.1.1.02М7    |               |шт.          |         |            |        |          |    875,0|    780,0|    757,0|    734,0|    712,0|    691,0|    670,0|    650,0|     630,0|     630,0|2017      |
|             |          |обращений   граждан    и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организаций по состоянию|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорожной  сети  Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.02М8  |          |Показатель  8   "Степень|22.1.1.02М8    |               |доля         |         |            |        |          |   0,0692|   0,1373|   0,2311|   0,3321|   0,4432|   0,5442|   0,6824|   0,8332|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |1.2 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00008|  0,00008|  0,00008|  0,00008|  0,00008|  0,00008|  0,00008|  0,00008|   0,00008|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    1.2    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.03    |          |Мероприятие          1.3|82.1.1.03      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|34,66%    | 253494,0|1355353,1|1485424,1|1446071,1| 584920,2| 894615,9| 878920,4| 952680,6| 1032696,8| 8884176,2|2017      |
|             |          |"Капитальный  ремонт   и|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ремонт     автомобильных|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |дорог"                  |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |области в сфере|тыс. рублей  |         |            |        |          | 109812,3| 944109,2|1039488,8|1446071,1| 584920,2| 894615,9| 878920,4| 952680,6| 1032696,8| 7883315,3|2017      |
|             |          |областного       бюджета|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |деятельности   +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |               |тыс. рублей  |         |            |        |          | 143681,7| 411243,9| 445935,3|        -|        -|        -|        -|        -|         -| 1000860,9|2011      |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.1.       Капитальный|               |               |тыс. рублей  |         |            |        |          |  55208,4| 774017,7| 581174,6| 836184,9| 294018,9| 558853,9| 691101,4| 749084,8|  812008,0| 5351652,6|2017      |
|             |          |ремонт     и      ремонт|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего       пользования|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регионального          и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межмуниципального       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |значения        Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области и сооружений  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |них   с   использованием|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |традиционных           и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных технологий|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.2.       Капитальный|               |               |тыс. рублей  |         |            |        |          | 198285,6|  11037,8|        -|        -|        -|        -|        -|        -|         -|  209323,4|2010      |
|             |          |ремонт   территориальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |автомобильных      дорог|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |общего пользования      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из    них:    за    счет|               |               |тыс. рублей  |         |            |        |          |  54603,9|     26,9|        -|        -|        -|        -|        -|        -|         -|   54630,8|2010      |
|             |          |областного       бюджета|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за   счет   федерального|               |               |тыс. рублей  |         |            |        |          | 143681,7|  11010,9|        -|        -|        -|        -|        -|        -|         -|  154692,6|2010      |
|             |          |бюджета                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |1.3.3.        Разработка|               |               |тыс. рублей  |         |            |        |          |        -|  22303,6|  26594,6|  25857,5|  16961,7|  29138,4|  36773,0|  39861,9|   43201,3|  240692,0|2017      |
|             |          |проектной   документации|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |