Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|82.1.2.01М1  |          |Показатель             1|22.1.2.01М1    |               |км           |         |            |        |          |   1350,0|   1620,0|   1720,0|   1842,0|   1930,0|   2053,0|   2164,0|   2305,0|    2423,0|    2423,0|2017      |
|             |          |"Протяженность   местных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |воздушных линий, трасс и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |маршрутов, обслуживаемых|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверским         центром|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |организации   воздушного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |движения   в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.01М2  |          |Показатель 2 "Количество|22.1.2.01М2    |               |обслуженный  |         |            |        |          |   6429,0|   7480,0|   7554,8|   7630,3|   7706,7|   7783,7|   7861,6|   7940,2|    8019,6|    8019,6|2017      |
|             |          |обслуженных  полетов   в|               |               |полет        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |воздушном   пространстве|               |               |воздушного   |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |над территорией Тверской|               |               |судна        |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.01М3  |          |Показатель  3   "Степень|22.1.2.01М3    |               |доля         |         |            |        |          |        -|   0,0906|   0,1181|   0,1181|   0,2413|   0,2413|   0,4459|   0,6973|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2.1 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |        -|  0,01222|  0,01222|        -|        -|        -|  0,01222|  0,01222|   0,01222|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    2.1    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.02    |          |Мероприятие          2.2|22.1.2.02      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|33,02%    |   1169,4|   3783,0|   7546,4|   8124,0|  13752,2|   8124,0|  16386,3|  17773,5|   13170,0|   89828,8|2017      |
|             |          |"Сооружение            и|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |регистрация  вертолетных|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |посадочных площадок"    |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.        Выполнение|               |области в сфере|тыс. рублей  |         |            |        |          |   1169,4|   3565,5|   1221,0|        -|   4436,2|        -|   5188,3|   5624,1|         -|   21204,5|2016      |
|             |          |проектно-изыскательских |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работ     на     объекты|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инфраструктуры     малой|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |авиации                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.1.      Выполнение|               |               |тыс. рублей  |         |            |        |          |   1169,4|         |         |         |         |         |         |         |          |    1169,4|2009      |
|             |          |проектно  изыскательских|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работ  на  строительство|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |объекта "Государственное|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.2.        Внесение|               |               |тыс. рублей  |         |            |        |          |         |    490,0|         |         |         |         |         |         |          |     490,0|2010      |
|             |          |изменений  в   проектную|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |документацию          на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство    объекта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Государственное        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.3.      Проведение|               |               |тыс. рублей  |         |            |        |          |         |    357,4|         |         |         |         |         |         |          |     357,4|2010      |
|             |          |государственной         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |экспертизы     проектной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |документации          на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство    объекта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Государственное        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.4.      Проведение|               |               |тыс. рублей  |         |            |        |          |         |      2,5|         |         |         |         |         |         |          |       2,5|2010      |
|             |          |санитарно-              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |эпидемиологической      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |экспертизы   по   отводу|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |земельного  участка   на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство    объекта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Государственное        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.5.      Проведение|               |               |тыс. рублей  |         |            |        |          |         |     34,0|         |         |         |         |         |         |          |      34,0|2010      |
|             |          |экспертизы       сметной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |документации          на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство    объекта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Государственное        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.6.      Выполнение|               |               |тыс. рублей  |         |            |        |          |         |   2681,6|         |         |         |         |         |         |          |    2681,6|2011      |
|             |          |проектных    работ    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.7.      Проведение|               |               |тыс. рублей  |         |            |        |          |         |         |   1178,6|         |         |         |         |         |          |    1178,6|2011      |
|             |          |государственной         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |экспертизы     проектной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |документации          на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.1.8.      Проведение|               |               |тыс. рублей  |         |            |        |          |         |         |     42,4|         |         |         |         |         |          |      42,4|2011      |
|             |          |государственной         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |экспертизы       сметной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |документации          на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.2.        Выполнение|               |               |тыс. рублей  |         |            |        |          |        -|     17,5|     19,5|        -|        -|        -|        -|        -|         -|      37,0|2011      |
|             |          |кадастровых   работ   по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межеванию и установлению|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на  местности  земельных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |участков под вертолетные|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.2.1.      Выполнение|               |               |тыс. рублей  |         |            |        |          |         |     15,0|         |         |         |         |         |         |          |      15,0|2010      |
|             |          |кадастровых   работ   по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межеванию и установлению|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на местности  земельного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |участка под  вертолетную|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадку               у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" в г. Твери    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.2.2.      Оформление|               |               |тыс. рублей  |         |            |        |          |         |      2,5|         |         |         |         |         |         |          |       2,5|2010      |
|             |          |чертежа                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |градостроительного плана|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |земельного      участка,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отведенного          под|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |