Постановление Правительства Тверской области от 01.08.2012 № 443-пп

|             |          |телекоммуникационной    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сети Интернет           |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.3.2.         Поддержка|               |               |тыс. рублей  |         |            |        |          |         |         |     50,0|        -|     55,9|        -|     62,1|     65,4|      68,9|     302,3|2017      |
|             |          |информационного  раздела|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |малой авиации  на  сайте|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |областного              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |исполнительного   органа|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной   власти|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской    области    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационно-          |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |телекоммуникационной    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |сети     Интернет      в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |актуальном состоянии    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.03М1  |          |Показатель 1 "Количество|22.1.2.03М1    |               |просмотр     |         |            |        |          |         |   1534,0|   1595,0|   1627,0|   1694,0|   1729,0|   1800,0|   1875,0|    1953,0|    1953,0|2017      |
|             |          |просмотров              |               |               |информацион- |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |информационного  раздела|               |               |ного раздела |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |малой авиации  на  сайте|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |областного              |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |исполнительного   органа|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |государственной   власти|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской    области    в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |отчетном периоде"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.03М2  |          |Показатель  2   "Степень|22.1.2.03М2    |               |доля         |         |            |        |          |    0,272|    0,452|    0,543|    0,543|    0,644|    0,644|    0,757|    0,875|     1,000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2.3 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |   1,8119|   1,8119|   1,8119|        -|   1,8119|        -|   1,8119|   1,8119|    1,8119|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    2.3    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.04    |          |Мероприятие          2.4|22.1.2.04      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|3,08%     |        -|   1116,0|   1199,7|        -|   1340,3|        -|   1489,0|   1569,4|    1654,2|    8368,6|2017      |
|             |          |"Предоставление субсидий|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |на  реализацию   целевых|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |социальных      программ|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(социальных проектов)  в|               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области    осуществления|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |молодежной  политики   и|               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |патриотического         |               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |воспитания    в    части|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |профессиональной        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ориентации      молодого|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |поколения             по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специальности    "летная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |эксплуатация   воздушных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |судов"                  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.4.1.    Предоставление|               |               |тыс. рублей  |         |            |        |          |         |   1116,0|   1199,7|         |   1340,3|         |   1489,0|   1569,4|    1654,2|    8368,6|2017      |
|             |          |субсидий  на  реализацию|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |целевых       социальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |программ     (социальных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |проектов)   в    области|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |осуществления молодежной|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |политики               и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |патриотического         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |воспитания    в    части|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |профессиональной        |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |ориентации      молодого|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |поколения             по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специальности    "летная|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |эксплуатация   воздушных|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |судов"                  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.04М1  |          |Показатель 1 "Количество|22.1.2.04М1    |               |пилот-       |         |            |        |          |         |     10,0|     20,0|     20,0|     30,0|     30,0|     20,0|     50,0|      60,0|      60,0|2017      |
|             |          |подготовленных          |               |               |любитель     |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |пилотов-любителей"      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.2.04М2  |          |Показатель  2   "Степень|22.1.2.04М2    |               |доля         |         |            |        |          |        -|   0,1334|   0,2767|   0,2767|   0,4369|   0,4369|   0,6148|   0,8023|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2.4 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |         |  0,11949|  0,11949|        -|  0,11949|        -|  0,11949|  0,11949|   0,11949|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    2.4    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.05  |          |Мероприятие          2.5|22.1.1.2.05    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|1,56%     |    300,0|    430,0|    580,5|        -|    648,6|        -|    720,5|    759,4|     800,4|    4239,4|2017      |
|             |          |"Проведение семинаров  и|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |конференций по  вопросам|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития малой авиации в|               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |области в сфере+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.5.1         Проведение|               |транспорта    и|тыс. рублей  |         |            |        |          |    300,0|    430,0|    580,5|        -|    648,6|        -|    720,5|    759,4|     800,4|    4239,4|2017      |
|             |          |семинаров и  конференций|               |дорожной       |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |по   вопросам   развития|               |деятельности   |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |малой авиации в Тверской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |области                 |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.05М1|          |Показатель 1 "Количество|22.1.1.2.05М1  |               |конференция  |         |            |        |          |      1,0|      2,0|      3,0|      3,0|      4,0|      4,0|      5,0|      6,0|       7,0|       7,0|2017      |
|             |          |проведенных семинаров  и|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |конференций по  вопросам|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития малой авиации в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.05М2|          |Показатель 2 "Количество|22.1.1.2.05М2  |               |участник     |         |            |        |          |    230,0|    500,0|    720,0|    720,0|    952,0|    952,0|   1184,0|   1416,0|    1648,0|    1648,0|2017      |
|             |          |участников  семинаров  и|               |               |семинара    и|         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |конференций по  вопросам|               |               |конференции  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |развития малой авиации в|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |Тверской области"       |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.05М3|          |Показатель  3   "Степень|22.1.1.2.05М3  |               |доля         |         |            |        |          |   0,0708|   0,1722|   0,3091|   0,3091|   0,4621|   0,4621|   0,6321|   0,8112|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2.5 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |  0,23588|  0,23588|  0,23588|        -|  0,23588|        -|  0,23588|  0,23588|   0,23588|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    2.5    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.06  |          |Мероприятие          2.6|22.1.1.2.06    |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|32,07%    |        -|        -|   4100,0|  13000,0|  12847,8|  13000,0|  13999,7|  14755,6|   15552,4|   87255,5|2017      |
|             |          |Организация     оказания|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |услуг   по   обеспечению|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специализированной      |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(санитарно-авиационной) |               |власти Тверской|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |скорой       медицинской|               |области в сфере|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |помощью                 |               |здравоохранения|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |2.6.1        Организация|               |               |тыс. рублей  |         |            |        |          |         |         |   4100,0|  12572,9|  12847,8|  13000,0|  13999,7|  14755,6|   15552,4|   86828,4|2017      |
|             |          |оказания    услуг     по|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |обеспечению             |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специализированной      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(санитарно-авиационной) |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |скорой       медицинской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |помощью, в т.ч.         |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |оплата      кредиторской|               |               |             |         |            |        |          |         |         |         |    427,1|         |         |         |         |          |          |2012      |
|             |          |задолженности  за   2011|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |год за оказанные  услуги|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |по           обеспечению|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специализированной      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(санитарно-авиационной) |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |скорой       медицинской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |помощи                  |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.06М1|          |Показатель   1    "Объем|22.1.1.2.06М1  |               |час          |         |            |        |          |         |         |    500,0|    500,0|    500,0|    500,0|    500,0|    500,0|     500,0|     500,0|2017      |
|             |          |услуг   по   обеспечению|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |специализированной      |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(санитарно-авиационной) |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |скорой       медицинской|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |помощью"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.1.2.06М2|          |Показатель  2   "Степень|22.1.1.2.06М2  |               |доля         |         |            |        |          |        -|        -|   0,0470|   0,1960|   0,3432|   0,4922|   0,6527|   0,8218|    1,0000|          |          |
|             |          |выполнения   мероприятия|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |2.6 в отчетном периоде" |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |Показатель эффективности|               |               |           -1|         |            |        |          |        -|        -|  0,01146|  0,01146|  0,01146|  0,01146|  0,01146|  0,01146|   0,01146|          |          |
|             |          |"Приращение   показателя|               |               |млн. рублей  |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |мероприятия    2.6    на|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |единицу         расходов|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |(стоимости)  в  отчетном|               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |периоде"                |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+---------------+-------------+---------+------------+--------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.00    |          |Тактическая   задача   3|22.1.3.00      |Областной      |тыс. рублей  |Приведена|Отчетная    |2 раза в|7,10%     | 374871,0| 341607,7| 171498,2| 122261,6| 195021,6|  90372,9| 216652,6| 228351,7|  240682,9| 1981320,2|2017      |
|             |          |"Обеспечение доступности|               |исполнительный |             |в  тексте|документация|год     |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |и качества  транспортных|               |орган          |             |ДЦП      |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          |услуг"                  |               |государственной|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |власти Тверской+-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |из них: за счет  средств|               |области в сфере|тыс. рублей  |         |            |        |          | 191346,4| 206306,9| 171498,2| 122261,6| 195021,6|  90372,9| 216652,6| 228351,7|  240682,9| 1662494,8|2011      |
|             |          |областного бюджета      |               |транспорта    и|             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
|             |          +------------------------+               |дорожной       +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|             |          |за     счет      средств|               |деятельности   |тыс. рублей  |         |            |        |          | 183524,6| 135300,8|        -|        -|        -|        -|        -|        -|         -|  318825,4|2011      |
|             |          |федерального бюджета    |               |               |             |         |            |        |          |         |         |         |         |         |         |         |         |          |          |          |
+-------------+----------+------------------------+---------------+               +-------------+         |            |        |          +---------+---------+---------+---------+---------+---------+---------+---------+----------+----------+----------+
|82.1.3.00З1  |соответ-  |Показатель             1|22.1.3.00З1    |               |процент    от|         |            |        |          |     25,0|     26,3|     35,7|     35,7|     35,7|     35,7|     35,7|     35,7|      35,7|      35,7|2017      |