Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|             |          |строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" г. Тверь      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.2.3.      Выполнение|               |               |тыс. рублей  |         |            |        |          |         |         |     19,5|         |         |         |         |         |          |      19,5|2011      |
|             |          |кадастровых   работ   по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |межеванию и установлению|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на местности  земельного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |участка под  вертолетную|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадку               у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.     Строительство|               |               |тыс. рублей  |         |            |        |          |        -|        -|   6205,9|   8124,0|   9316,0|   8124,0|  10909,0|  11836,2|   12830,4|   67345,5|2017      |
|             |          |вертолетных   посадочных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадок                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.1.      Выполнение|               |               |тыс. рублей  |         |            |        |          |         |         |   5968,4|         |         |         |         |         |          |    5968,4|2011      |
|             |          |строительно-монтажных   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |работ     на     объекте|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Государственное        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.2.   Строительство|               |               |тыс. рублей  |         |            |        |          |         |         |         |   8124,0|         |         |         |         |          |    8124,0|2012      |
|             |          |вертолетной площадки  на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |территории              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.3.   Сопровождение|               |               |тыс. рублей  |         |            |        |          |         |         |    100,0|         |         |         |         |         |          |     100,0|2011      |
|             |          |строительства    объекта|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Государственное        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.4.     Технический|               |               |тыс. рублей  |         |            |        |          |         |         |     95,5|         |         |         |         |         |          |      95,5|2011      |
|             |          |надзор за строительством|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |объекта "Государственное|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.5.       Авторский|               |               |тыс. рублей  |         |            |        |          |         |         |     12,0|         |         |         |         |         |          |      12,0|2011      |
|             |          |надзор за строительством|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |объекта "Государственное|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждение              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Тверь.|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Строительство           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной площадки"   |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.3.6.      Проведение|               |               |тыс. рублей  |         |            |        |          |         |         |     30,0|         |         |         |         |         |          |      30,0|2011      |
|             |          |технической             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |инвентаризации          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетной   посадочной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки               у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" в г. Твери    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.4.       Регистрация|               |               |тыс. рублей  |         |            |        |          |        -|    200,0|    100,0|        -|        -|        -|    289,0|    313,2|     339,6|    1241,8|2017      |
|             |          |вертолетных   посадочных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадок                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.2.4.1.     Регистрация|               |               |тыс. рублей  |         |            |        |          |         |    200,0|    100,0|         |         |         |         |         |          |     300,0|2010      |
|             |          |вертолетной   посадочной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки               у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственного        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |здравоохранения         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Областная   клиническая|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница" в г. Тверь и у|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |муниципального          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |учреждения              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |"Вышневолоцкая          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |центральная     районная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |больница"   г.    Вышний|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Волочек                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.02М1  |          |Показатель 1 "Количество|22.1.2.02М1    |               |вертолетная  |         |            |        |          |     39,0|     44,0|     45,0|     45,0|     51,0|     55,0|     59,0|     64,0|      70,0|      70,0|2017      |
|             |          |зарегистрированных      |               |               |площадка     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетных   посадочных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадок  на  территории|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.02М2  |          |Показатель    2    "Доля|22.1.2.02М2    |               |процент      |         |            |        |          |     63,0|     67,0|     72,1|     74,4|     76,7|     79,1|     81,4|     83,7|      86,0|      86,0|2017      |
|             |          |муниципальных           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |образований     Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области,  на  территории|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |которых      расположены|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |вертолетные   посадочные|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадки   в    отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.02М3  |          |Показатель 3 "Количество|22.1.2.02М3    |               |вертолетная  |         |            |        |          |     10,0|     10,0|     11,0|     12,0|     13,0|     14,0|     15,0|     16,0|      17,0|      17,0|2017      |
|             |          |вертолетных   посадочных|               |               |площадка     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |площадок  на  территории|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской        области,|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |построенных   за    счет|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |средств       областного|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |бюджета         Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.02М4  |          |Показатель  4   "Степень|22.1.2.02М4    |               |доля         |         |            |        |          |   0,0130|   0,0551|   0,1391|   0,2296|   0,3827|   0,4731|   0,6555|   0,8534|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2.2 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,01113|  0,01113|  0,01113|  0,01113|        -|        -|        -|        -|         -|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    2.2    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.03    |          |Мероприятие          2.3|22.1.2.03      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|0,20%     |    150,0|     99,6|     50,0|        -|     55,9|        -|     62,1|     65,4|      68,9|     551,9|2017      |
|             |          |"Создание  и   поддержка|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационного  раздела|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |малой авиации  на  сайте|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |областного              |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |исполнительного   органа|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной   власти|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области в сфере|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |транспорта  и   дорожной|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |деятельности           в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационно-          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |телекоммуникационной    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сети Интернет"          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.3.1.          Создание|               |               |тыс. рублей  |         |            |        |          |    150,0|     99,6|         |         |         |         |         |         |          |     249,6|2010      |
|             |          |информационного  раздела|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |малой авиации  на  сайте|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |областного              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |исполнительного   органа|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной   власти|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской    области    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационно-          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |