Постановление Правительства Тверской области от 01.08.2012 № 443-пп

+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.00    |          |Тактическая   задача   2|22.1.2.00      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|0,98%     |   1619,4|  12838,6|  15728,9|  21124,0|  38724,8|  21124,0|  49402,3|  55495,1|   56009,8|  272066,9|2017      |
|             |          |"Создание  условий   для|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития    авиации    в|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.00З1  |          |Показатель 1 "Количество|22.1.2.00З1    |области в сфере|авиационное  |         |            |        |          |     34,0|     32,3|     30,7|     29,2|     27,7|     26,3|     25,0|     23,7|      22,6|      22,6|2017      |
|             |          |авиационных происшествий|               |транспорта    и|происшествие |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на 1  млрд.  обслуженных|               |дорожной       |на  1   млрд.|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |полетов   в    воздушном|               |деятельности,  |обслуженных  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пространстве         над|               |областной      |полетов      |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территорией     Тверской|               |исполнительный |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |орган          |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.00З2  |          |Показатель 2 "Количество|22.1.2.00З2    |области в сфере|организация  |         |            |        |          |      7,0|      8,0|     10,0|     12,0|     14,0|     17,0|     20,0|     23,0|      26,0|      26,0|2017      |
|             |          |организаций   в    сфере|               |здравоохранения|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |воздушного   транспорта,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |зарегистрированных    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории      Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.00З3  |          |Показатель 3 "Количество|22.1.2.00З3    |               |воздушное    |         |            |        |          |     44,0|     47,0|     49,0|     52,0|     55,0|     58,0|     61,0|     65,0|      69,0|      69,0|2017      |
|             |          |воздушных         судов,|               |               |судно        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |зарегистрированных     в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.00З4  |          |Показатель  4   "Степень|22.1.2.00З4    |               |доля         |         |            |        |          |   0,0060|   0,0531|   0,1110|   0,1886|   0,3309|   0,4086|   0,5902|   0,7941|    1,0000|          |          |
|             |          |выполнения   тактической|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |задачи  2   в   отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,00368|  0,00368|  0,00368|  0,00368|  0,00368|  0,00368|  0,00368|  0,00368|   0,00368|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |тактической задачи 2  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.2.1.2.01  |          |Мероприятие          2.1|22.2.1.2.01    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|30,07%    |        -|   7410,0|   2252,3|        -|  10080,0|        -|  16744,7|  20571,8|   24763,9|   81822,7|2017      |
|             |          |Совершенствование       |               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |аэронавигационного      |               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания       малой|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |авиации                 |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |области в сфере+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.1.        Разработка|               |транспорта    и|тыс. рублей  |         |            |        |          |         |    650,0|         |         |         |         |         |         |          |     650,0|2010      |
|             |          |технологической         |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |документации          по|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |размещению, установке  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |подключению             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |антенно-фидерных        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |устройств              и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |высокочастотного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования   аэропорта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Змеево"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.2.      Приобретение|               |               |тыс. рублей  |         |            |        |          |         |   6245,0|         |         |         |         |         |         |          |    6245,0|2010      |
|             |          |оборудования            |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(антенно-фидерных       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |устройств              и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |высокочастотного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования)           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.3.        Проведение|               |               |тыс. рублей  |         |            |        |          |         |    515,0|         |         |         |         |         |         |          |     515,0|2010      |
|             |          |строительно-монтажных  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пусконаладочных работ по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |размещению, установке  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |подключению             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |антенно-фидерных        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |устройств              и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |высокочастотного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования в аэропорту|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Змеево"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.4.      Приобретение|               |               |тыс. рублей  |         |            |        |          |        -|        -|   1708,7|        -|   1631,2|        -|   1812,1|   1909,9|    2013,1|    9075,0|2017      |
|             |          |технологического        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования,           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |изготовленного         с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |использованием          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологий,          для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организации деятельности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |диспетчеров-информаторов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на вертолетных площадках|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждений              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.4.1.    Приобретение|               |               |тыс. рублей  |         |            |        |          |         |         |   1459,3|         |         |         |         |         |          |    1459,3|2011      |
|             |          |технологического        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования         для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной  площадки  у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" г. Тверь      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.4.2.    Приобретение|               |               |тыс. рублей  |         |            |        |          |         |         |    249,4|         |         |         |         |         |          |     249,4|2011      |
|             |          |технологического        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования,           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |изготовленного         с|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |использованием          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инновационных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологий,          для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной  площадки  у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.5.        Проведение|               |               |тыс. рублей  |         |            |        |          |        -|        -|        -|        -|    335,2|        -|    372,3|    392,5|     413,6|    1513,6|2017      |
|             |          |строительно-монтажных  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пусконаладочных работ на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |технологическом         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудовании,           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |приобретенном        для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обеспечения деятельности|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |диспетчера-информатора  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на вертолетной площадке |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.6.       Обеспечение|               |               |тыс. рублей  |         |            |        |          |        -|        -|        -|        -|   8113,6|        -|  14560,3|  18269,4|   22337,2|   63280,5|2017      |
|             |          |аэронавигационного      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания вертолетных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадок  у   учреждений|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.6.1.     Обеспечение|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |   2496,5|         |   2773,4|   2923,1|    3081,0|   11274,0|2017      |
|             |          |аэронавигационного      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания вертолетной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки               у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" г. Тверь      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.6.2.     Обеспечение|               |               |тыс. рублей  |         |            |        |          |         |         |         |         |   2496,5|         |   2773,4|   2923,1|    3081,0|   11274,0|2017      |
|             |          |аэронавигационного      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обслуживания вертолетной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки               у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.7.      Приобретение|               |               |тыс. рублей  |         |            |        |          |         |         |    415,9|         |         |         |         |         |          |     415,9|2011      |
|             |          |резервных     источников|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |питания для  вертолетной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки  на  территории|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ГУЗ           "Областная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |клиническая больница" г.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверь                   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.1.8.      Приобретение|               |               |тыс. рублей  |         |            |        |          |         |         |    127,7|         |         |         |         |         |          |     127,7|2011      |
|             |          |аварийно-спасательного  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |оборудования         для|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной  площадки  у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" г. Тверь      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+